SpendingContractsPurchase order

What has the City paid on purchase order SC89CO19003464K?

$192K paid to United Riggers/Erectors Inc across 6 payments from July 16, 2018 to June 20, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.

What it was for

Subdivision Fees TR/Quimby FND

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 16, 2018June 18, 201828d#90001 302/89460K-EG EL SERENO RC, INV# 42363 DTD 6/11/18 $1530$1,530
2August 15, 2018August 9, 20186d#20833 205/89KOA8 NEVIN AVENUE PK, INV# 42468 DTD 7/10/18 $27,878.66$27,879
3October 25, 2018September 28, 201827d#90001 302/89460K-EG EL SERENO RC - CLUB HOUSE DEMOLITION, INV# 42573 DTD 9/26/18 $1,860$1,860
4June 20, 2019June 19, 20191d#20739 302/89460K-CV RANCHO PK ARCHERY RANGE, INV# 43070 DTD 6/12/19 $99,781$99,781
5June 20, 2019June 19, 20191d#20739 302/89460K-CV RANCHO PK ARCHERY RANGE, INV# 43072 DTD 6/12/19 $46,492.20$46,492
6June 20, 2019June 19, 20191d#20739 302/89460K-CV RANCHO PK ARCHERY RANGE, INV# 43071 DTD 6/12/19 $14,060$14,060

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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.