SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003562K?
$9K paid to Ambient Environmental Inc across 7 payments from November 20, 2017 to June 18, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 5 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 | November 20, 2017 | November 13, 2017 | 7d | PAY INV# 7862 CO003562 NTP 8/15/17 | $700 |
| 2 | November 22, 2017 | October 31, 2017 | 22d | GRIFFITH PARK SNACK BAR BLDG - ASBESTOS AND LEAD INSPECTION NTP 7/27/17 | $750 |
| 3 | January 9, 2018 | December 15, 2017 | 25d | O'MELVENY PARK RESIDENCE- ASBESTOS AND LEAD ROOF SURVEY NTP 9/22/17 | $695 |
| 4 | January 16, 2018 | January 11, 2018 | 5d | WILSON GOLF LMTD ASBESTOS & LEAD SAMPLING NTP 9/14/17 | $700 |
| 5 | March 30, 2018 | March 6, 2018 | 24d | FRIENDSHIP AUDITORIUM - LIMITED ASBESTOS AND LEAD SURVEY NTP 1/16/18 | $750 |
| 6 | April 2, 2018 | March 7, 2018 | 26d | #20108, 302/89460K-EN ENCINO COMMUNITY CTR-AIR MONITORING OF ASB ABATE, INV#8110 DTD 1/8/18, $4,257 | $4,257 |
| 7 | June 18, 2018 | May 18, 2018 | 31d | #21146 205/89PHBH LUMMIS HOME RESTROOM SURVEY, INV# 8211 DTD 3/28/18 $725 | $725 |
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.