SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003544K?
$3.17M paid to Asphalt Fabric Engineering Inc across 13 payments from June 4, 2018 to June 22, 2018, charged to Recreation and Parks - Special Accounts / North Hills Recreation Center.
What it was for
North Hills Recreation CenterBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 4, 2018 | May 22, 2018 | 13d | #21095 205/89/89NLAM NORTH HILLS PARK. INV#51392 DTD 4/1/18, $253,068.78 | $253,069 |
| 2 | June 4, 2018 | May 22, 2018 | 13d | #21096 205/89/89NLAJ SLAUSON RC. INV#51393 DTD 4/1/18, $247,798.65 | $247,799 |
| 3 | June 4, 2018 | May 22, 2018 | 13d | #21065 205/89PYBK VAN NUYS RC, INV#51394 DTD 4/1/18, $144,915.96 OF $233,539.96 | $144,916 |
| 4 | June 4, 2018 | May 22, 2018 | 13d | #21065 205/89/89NLAK VAN NUYS RC.INV#51394 DTD 4/1/18, $88,624 OF $233,539.96 | $88,624 |
| 5 | June 18, 2018 | June 11, 2018 | 7d | #21095 205/89NLAM NORTH HILLS COMM PK, INV# 51400 DTD 6/1/18 206,991.29 | $206,991 |
| 6 | June 18, 2018 | June 11, 2018 | 7d | #21065 205/89NLAK VAN NUYS RC, INV# 51402 DTD 6/1/18 $175,586.89 | $175,587 |
| 7 | June 18, 2018 | June 11, 2018 | 7d | #21096 205/89NLAJ SLAUSON RC SOCCER FIELDS, INV# 51401 DTD 6/1/18 $173,421.43 | $173,421 |
| 8 | June 18, 2018 | June 11, 2018 | 7d | #21065 205/89NLAK VAN NUYS RC, INV# 51398R DTD 5/21/18 $1,829 | $1,829 |
| 9 | June 18, 2018 | June 11, 2018 | 7d | #21095 205/89NLAM NORTH HILLS COMM PK, INV# 51397R DTD 5/21/18 $1,829 | $1,829 |
| 10 | June 18, 2018 | June 11, 2018 | 7d | #21096 205/89NLAJ SLAUSON RC SOCCER FIELDS, INV# 51396R DTD 5/21/18 $1,829 | $1,829 |
| 11 | June 22, 2018 | June 19, 2018 | 3d | #21065 205/89/89NLAK VAN NUYS RC.INV#51408 DTD 6/19/18 $659,873.15 | $659,873 |
| 12 | June 22, 2018 | June 19, 2018 | 3d | #21096 205/89/89NLAJ SLAUSON RC. INV#51407 DTD 6/19/18 $613,779.91 | $613,780 |
| 13 | June 22, 2018 | June 21, 2018 | 1d | #21095 205/89NLAM NORTH HILLS COMM PK, INV# 51406 DTD 6/19/18 $599,939.93 | $599,940 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.