SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003552K?
$48K paid to Dma Sports Design Group LLC across 2 payments on June 6, 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 | June 6, 2019 | May 14, 2019 | 23d | #1100P 205/89WV03 EAST WILMINGTON SOCCER FIELD INVOICE # CA-LA-05-02-2019 DTD 5/14/19 FOR $25,000 | $25,000 |
| 2 | June 6, 2019 | May 14, 2019 | 23d | #20647 205/89JOA1 ALBION RIVERSIDE PARK INV# CA-LA-05-14-2019 DTD 5/14/19 FOR $22,500 | $22,500 |
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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.