SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003595K?
$3.43M paid to Ford E C Inc across 17 payments from February 21, 2018 to April 8, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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 21, 2018 | January 30, 2018 | 22d | #20021 302/89460K-RG ROBERTSON REC CENTER, INV# 3595-2 FOR PP 12/1-31/2017 FOR CO1&2, $26,442.30 | $26,442 |
| 2 | June 11, 2018 | May 29, 2018 | 13d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-6 FOR PP 4/1-30/2018 FOR CO3 $5,124 | $5,124 |
| 3 | July 19, 2018 | June 22, 2018 | 27d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-7 DTD 5/30/18 $39,987 | $39,987 |
| 4 | November 1, 2018 | October 23, 2018 | 9d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-11 DTD 10/1/18 $264.70 | $265 |
| 5 | April 10, 2019 | March 26, 2019 | 15d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-16 $93,072.58 | $93,073 |
| 6 | May 14, 2019 | April 18, 2019 | 26d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-18 $482,642.75 | $482,643 |
| 7 | July 25, 2019 | July 18, 2019 | 7d | #20021 302/89460K-RG ROBERTSON RC, INV# 3595-21 $374,515.65 | $374,516 |
| 8 | September 4, 2019 | August 22, 2019 | 13d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-22 $90,639.50 | $90,640 |
| 9 | October 25, 2019 | October 22, 2019 | 3d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-24 DTD 09/30/19 $205,556.25 | $205,556 |
| 10 | November 25, 2019 | November 21, 2019 | 4d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-25 $251,792.75 | $251,793 |
| 11 | January 22, 2020 | January 9, 2020 | 13d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-26 $250,759.98 | $250,760 |
| 12 | January 27, 2020 | January 17, 2020 | 10d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-27 $41,409.98 | $41,410 |
| 13 | February 24, 2020 | February 13, 2020 | 11d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-28 $163,100.95 | $163,101 |
| 14 | March 25, 2020 | March 19, 2020 | 6d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-29 $335,141 | $335,141 |
| 15 | April 20, 2020 | April 10, 2020 | 10d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-30 $392,807.90 | $392,808 |
| 16 | May 29, 2020 | May 19, 2020 | 10d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-31 $376,923.89 OF $469,690.45 | $376,924 |
| 17 | April 8, 2021 | April 1, 2021 | 7d | #20021 302/89460K-RG ROBERTSON RC, INV#3595-RTN $302,814.82 | $302,815 |
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.