SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003563M?
$5K paid to A-Tech Consulting Inc across 6 payments from February 1, 2018 to August 7, 2018, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget 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 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 1, 2018 | January 11, 2018 | 21d | CO003563 PENMAR GOLF NTP 12/19/17 | $703 |
| 2 | February 1, 2018 | January 11, 2018 | 21d | CO003563 PENMAR GOLF NTP 11/15/17 | $703 |
| 3 | February 5, 2018 | January 11, 2018 | 25d | #20833, 205/89KOA8 NEVIN PROPERTY PRE-DEMOLITION ASBESTOS S&L INSPE, INV#171993 DTD 12/12/17, $1,649 | $1,649 |
| 4 | March 30, 2018 | March 6, 2018 | 24d | ELYSIAN PARK MAINTENANCE OFFICE - ASBESTOS ABATEMENT CLEARANCE NTP 1/24/18 | $395 |
| 5 | April 6, 2018 | March 13, 2018 | 24d | FRIENDSHIP AUDITORIUM - ASBESTOS ABATEMENT CLEARANCE NTP 2/20/18 | $395 |
| 6 | August 7, 2018 | July 12, 2018 | 26d | CENTRAL SERVICE YARD - KLEIMER BUILDING - MOLD, LEAD AND ASBESTOS SURVEY NTP 6/1/18 | $1,476 |
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.