SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003550K?
$538K paid to Landscape Structures Inc across 2 payments from November 15, 2018 to December 24, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
LANDSCAPE STRUCTURES, INC CO# 3550
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 15, 2018 | November 9, 2018 | 6d | #21050 302/89460K-WP WESTWOOD DOG PARK, INV# INV-062070 DTD 10/22/18 $27,174.75 | $27,175 |
| 2 | December 24, 2018 | December 13, 2018 | 11d | #21078 302/89460K-BR BRANDFORD RC, INV# INV-063743 DTD 12/13/18 $510,724 | $510,724 |
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.