SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18121602M?
$35K paid to Willdan Geotechnical across 2 payments on May 1, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
#21113 PERSHING SQUARE MODERNIZATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2018.
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 1, 2018 | April 17, 2018 | 14d | #21113, 302/89460K-PS PERSHING SQUARE, INV #022-11799 PP THRU 10/27/17, $27,812 | $27,812 |
| 2 | May 1, 2018 | April 17, 2018 | 14d | #21113, 302/89460K-PS PERSHING SQUARE, INV #022-11823, PP THRU 11/24/2017, $ 6,953.00 | $6,953 |
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.