SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003552K?
$51K paid to Dma Sports Design Group LLC across 3 payments on June 18, 2018, charged to Recreation and Parks - Special Accounts / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
2018 ENCUMBRANCE - DMA SPORTS DESIGN GROUP LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2018.
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 18, 2018 | June 9, 2018 | 9d | #21065 205/89NLAK VAN NUYS RC SOCCER FIELD, INV# CA-LA-028 DTD 6/7/18 $17,000 | $17,000 |
| 2 | June 18, 2018 | June 9, 2018 | 9d | #21095 205/89/89NLAM NORTH HILLS PK SOCCER FIELD INV# CA-LA-026 $17,000 DTD 6/7/18 $17,000 | $17,000 |
| 3 | June 18, 2018 | June 9, 2018 | 9d | #21096 205/89/89NLAJ SLAUSON RC SOCCER FIELD INV# CA-LA-027 $17,000 DTD 6/7/18 $17,000 | $17,000 |
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.