SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003578K?
$67K paid to West Coast Netting Inc across 2 payments on December 20, 2017, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
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 | December 20, 2017 | December 15, 2017 | 5d | WOODLEY GOLF NETTING PROJ NTP 6/26/17 | $51,992 |
| 2 | December 20, 2017 | December 15, 2017 | 5d | ENCINO GOLF NETTING PROJ NTP 6/22/17 | $15,290 |
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.