SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19000946M?
$17K paid to Los Angeles Conservation Corps Inc across 1 payment on June 21, 2019, charged to Recreation and Parks - Special Accounts / Cal Fire Urban & Community Forestry Program.
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 | June 21, 2019 | June 18, 2019 | 3d | GRNXRPA5 205/89RPA5 PK TREE INV,TREE PLANTING & ARBORICULTURE EDU, INV#1441-1 DTD 4/30/19 $16,534.60 | $16,535 |
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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.