SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18114379M?
$1.96M paid to Mla Green Inc across 11 payments from November 6, 2017 to June 4, 2019, 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 | November 6, 2017 | October 18, 2017 | 19d | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7837 DTD 6/30/2017 FOR AMOUNT OF $104,000 | $104,000 |
| 2 | November 6, 2017 | October 18, 2017 | 19d | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INVOICE# 7927 DTD 7/31/2017 FOR AMOUNT OF $66,904 | $66,904 |
| 3 | April 11, 2018 | March 20, 2018 | 22d | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8065 DTD 9/30/17 FOR $293,452 | $293,452 |
| 4 | April 11, 2018 | March 20, 2018 | 22d | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8066 DTD 9/30/17 FOR $6,669.04 | $6,669 |
| 5 | May 17, 2018 | April 23, 2018 | 24d | #20781, 302/89/89460K-RX, 1ST & BROADWAY PARK, INV# 8172 DTD 10/31/17 FOR $50,664 | $50,664 |
| 6 | July 16, 2018 | June 28, 2018 | 18d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8425 DTD 2/28/18 $339,766.81 | $339,767 |
| 7 | August 31, 2018 | August 29, 2018 | 2d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $275,190.57 | $275,191 |
| 8 | November 15, 2018 | October 23, 2018 | 23d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $227,891.01 | $227,891 |
| 9 | December 19, 2018 | November 20, 2018 | 29d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9004 DTD 10/31/18 $281,733.43 | $281,733 |
| 10 | March 19, 2019 | March 1, 2019 | 18d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9212 DTD 12/31/18 $220,683.26 | $220,683 |
| 11 | June 4, 2019 | May 10, 2019 | 25d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9440 DTD 3/31/19 $93,989.41 | $93,989 |
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.