SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003572K?
$260K paid to Coastal Iron Works Corp across 4 payments from May 7, 2018 to June 22, 2018, charged to Recreation and Parks - Special Accounts / Golf Surcharge.
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 | May 7, 2018 | April 9, 2018 | 28d | #20291, 302/89460K-IN LAZYJ RANCH PK INVOICE #4518 DTD 4/5/18 $93,760 OF $118,750 | $93,760 |
| 2 | May 7, 2018 | April 9, 2018 | 28d | #20291, 89704H-LJ LAZYJ RANCH PK INVOICE #4518 DTD 4/5/18 $24,990 OF 118,750 | $24,990 |
| 3 | May 7, 2018 | April 9, 2018 | 28d | #20291, 302/89460K-IN LAZYJ RANCH PK INVOICE #45182 DTD 4/5/18 $6,250 | $6,250 |
| 4 | June 22, 2018 | June 18, 2018 | 4d | GRIFFITH PARK - GOLF RANGE RAILING NTP 4/16/18 | $135,000 |
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.