SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18124702M?
$983K paid to Gruen Associates across 8 payments from December 27, 2017 to April 25, 2019, 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:
SC- ENCUMBRANCE FOR GRUEN ASSOCIATES, CONTRACT# 124702
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2017.
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 | December 27, 2017 | December 19, 2017 | 8d | #21113, 302/89460K-PS PERSHING SQUARE RENEW PHASE 1A, INVOICE# 8310-01R2 DTD 10/24/17, $238,305.69 | $238,306 |
| 2 | December 27, 2017 | December 19, 2017 | 8d | #21113, 302/89460K-PS PERSHING SQUARE RENEW PHASE 1A, INVOICE# 8310-02 DTD 11/22/17 FOR $98,391.82 | $98,392 |
| 3 | February 21, 2018 | February 5, 2018 | 16d | #21113, 302/89460K-PS PERSHING SQUARE RENEW PHASE 1A, INVOICE# 8310-03 DTD 12/20/17 FOR $148,021.75 | $148,022 |
| 4 | February 21, 2018 | February 5, 2018 | 16d | #21113, 302/89460K-PS PERSHING SQUARE RENEW PHASE 1A, INVOICE# 8310-04 DTD 1/23/18 FOR $128,891.20 | $128,891 |
| 5 | April 6, 2018 | March 16, 2018 | 21d | #21113, 302/89460K-PS PERSHING SQUARE RENEW PHASE 1A, INVOICE# 8310-05 DTD 2/20/18 FOR $103,532.71 | $103,533 |
| 6 | April 19, 2018 | April 9, 2018 | 10d | #21113, 302/89460K-PS PERSHING SQUARE MODERNIZATION, INVOICE# 8310-06 DTD 3/21/18 FOR $148,113.02 | $148,113 |
| 7 | July 20, 2018 | July 19, 2018 | 1d | #21113 302/89460K-PS PERSHING SQUARE, INV# 8310-07 DTD 5/24/18 $103,567.95 | $103,568 |
| 8 | April 25, 2019 | April 24, 2019 | 1d | #21113 302/89460K-PS PERSHING SQUARE MODERNIZATION, INV# 8310-09 DTD 10/17/18 $13,899.28 | $13,899 |
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.