SpendingContractsPurchase order

What has the City paid on purchase order SC89CO18003545K?

$123K paid to Byrom Davey Inc across 6 payments from October 6, 2017 to February 7, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.

What it was for

Subdivision Fees TR/Quimby FND

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1October 6, 2017September 21, 201715d#20579 302/89460K-WV PAN PACIFIC RC-ALL WEATHER TURF SYN FLD, INV#1714-04, PP 8/1-31/17, $143,411.78$25,997
2December 27, 2017December 21, 20176d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-07 FOR PP 11/1-30/17 $193,096.76$30,970
3February 15, 2018January 30, 201816d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-08 FOR PP 12/1-31/17 $487,274$14,602
4April 17, 2018April 13, 20184d#20579 302/89/460K-WV PAN PACIFIC RC- ALL WEATHER TURF SYNTHETIC FIELD, INV#1714-10 FOR PP 2/1-2/28/$27,764
5May 18, 2018April 24, 201824d#20579 302/89460K-WV PAN PACIFIC PK FIELD, INV#1714-11 $176,460.95$16,414
6February 7, 2019February 6, 20191dPRJ20579 302/89460K-WV PAN PACIFIC PARK (RELEASE OF RETENTION) INV# 1714-14 $7,259.86$7,260

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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.