SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003544K?
$593K paid to Asphalt Fabric Engineering Inc across 4 payments from October 25, 2018 to April 26, 2019, charged to Recreation and Parks - Special Accounts / E Wilmington Grnblt CM Ctr Exp.
What it was for
E Wilmington Grnblt CM Ctr Exp
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 & 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 | October 25, 2018 | October 10, 2018 | 15d | #21065 205/89PYBK VAN NUYS RC, INV# 51430 DTD 9/30/18 $21,422 | $21,422 |
| 2 | March 26, 2019 | March 12, 2019 | 14d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51452 DTD 2/28/19 $188,449.05 | $188,449 |
| 3 | March 26, 2019 | March 7, 2019 | 19d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51445 DTD 1/31/19 $20,631.70 | $20,632 |
| 4 | April 26, 2019 | April 3, 2019 | 23d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51457 DTD 3/26/19 $362,056.60 | $362,057 |
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.