SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18129644M?
$29K paid to Arcadis U.S. Inc across 8 payments from January 10, 2018 to March 4, 2019, 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 | January 10, 2018 | December 19, 2017 | 22d | #20647 205/89JOA1 ALBION RIVERSIDE PARK PROP 84, INVOICE# 0878235 DTD 11/29/17 FOR PR#1, $4,833.33 | $4,833 |
| 2 | April 25, 2018 | March 28, 2018 | 28d | #20647 205/89/89JOA1 ALBION RIVERSIDE PARK INV 0886981 FOR $3,222 OF $92,913.36 DTD 1/11/18 | $3,222 |
| 3 | April 25, 2018 | March 28, 2018 | 28d | #20647 205/89/89JOA1 ALBION RIVERSIDE PARK INV 0893397 FOR $3,217.23 OF $111,744.47 DTD 2/20/18 | $3,217 |
| 4 | October 12, 2018 | September 20, 2018 | 22d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 0908575 DTD 5/17/18 $1611.11 | $1,611 |
| 5 | October 30, 2018 | October 2, 2018 | 28d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 0919979 DTD 7/25/18 $3,222.22 | $3,222 |
| 6 | January 9, 2019 | December 14, 2018 | 26d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 0936224 DTD 10/24/18 $8,055.79 | $8,056 |
| 7 | March 4, 2019 | February 21, 2019 | 11d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 0903344 REVISION 1 DTD 4/18/18 $3,222.22 | $3,222 |
| 8 | March 4, 2019 | February 21, 2019 | 11d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 0927358 DTD 9/5/18 $1,611.11 | $1,611 |
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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.