SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18129088K?
$336K paid to Sully Miller Contracting Co across 8 payments from November 27, 2017 to July 3, 2018, charged to Recreation and Parks - Special Accounts / Albion Riverside Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 27, 2017 | November 21, 2017 | 6d | #20647 205/89JOA1 ALBION RIVERSIDE PARK, INVOICE#129088-2 FOR PP FROM 9/9/17 TO 10/3/17, $120,000 | $120,000 |
| 2 | November 27, 2017 | November 21, 2017 | 6d | #20647 205/89JOA1 ALBION RIVERSIDE PARK, INVOICE#129088-3 FOR PP FROM 10/4/17 TO 10/24/17, $24,200 | $24,200 |
| 3 | February 6, 2018 | January 16, 2018 | 21d | #20647, 205/89JOA1 ALBION RIVERSIDE PARK (PROP 84) INVOICE# 129088-5 DATE 1/3/18 FOR $38,000 | $38,000 |
| 4 | February 6, 2018 | January 16, 2018 | 21d | #20647, 205/89JOA1 ALBION RIVERSIDE PARK (PROP 84) INVOICE# 129088-4 DATE 11/30/17 FOR $35,000 | $35,000 |
| 5 | February 22, 2018 | February 9, 2018 | 13d | #20647 205/89JOA1 ALBION RIVERSIDE PARK-PROP 84, INVOICE#129088-6 DTD 1/30/18 FOR AMOUNT OF $7,958 | $7,958 |
| 6 | April 2, 2018 | March 12, 2018 | 21d | #20647 205/89JOA1 ALBION RIVERSIDE PARK-PROP 84, INVOICE#129088-7 DTD 2/28/18 FOR AMOUNT OF $5,821 | $5,821 |
| 7 | June 6, 2018 | May 10, 2018 | 27d | #20647 205/89JOA1 ALBION RIVERSIDE PARK-PROP 84, INV#129088-8 DTD 4/5/18 FOR $34,817.01 | $34,817 |
| 8 | July 3, 2018 | June 13, 2018 | 20d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-9 DTD 5/7/18 $70570.50 | $70,571 |
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.