SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003565M?
$13K paid to Ninyo & Moore Geotechnical Consultants, Inc across 1 payment on June 25, 2018, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget line.
Order description, as published:
ENCUMBRANCE FOR NINYO & MOORE CO3565
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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 25, 2018 | May 25, 2018 | 31d | #20833 205/89KOA8 NEVIN SITE, INV# 216950 DTD 4/20/18 $13,371 | $13,371 |
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.