SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003555K?
$194K paid to G2K Construction Inc across 8 payments from December 31, 2018 to November 8, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 31, 2018 | December 5, 2018 | 26d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-21 $86,278.34 | $86,278 |
| 2 | January 8, 2019 | December 19, 2018 | 20d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-22 $18,999.00 REF ESCROW PAYMENT PRC#1929888G274 | $18,999 |
| 3 | February 8, 2019 | January 22, 2019 | 17d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-23 $38,403.00 | $38,403 |
| 4 | February 14, 2019 | February 4, 2019 | 10d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-24 $8,486.35 | $8,486 |
| 5 | February 27, 2019 | February 12, 2019 | 15d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-25 $4,867 REF ESCROW PAYMENT PRC#1929888G323 | $4,867 |
| 6 | April 11, 2019 | April 4, 2019 | 7d | #1504P 302/89460K-MS LINCOLN PK RC, RELEASE STOP NOTICE PR21 (T'TL $36,595.66) PER BR19-056 3/20/19 | $36,596 |
| 7 | November 8, 2019 | November 7, 2019 | 1d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-31 $$424.32 OF $81,183.20 REF RETENTION PRC2030289G228 | $424 |
| 8 | November 8, 2019 | November 7, 2019 | 1d | #1504P 302/89460K-MS LINCOLN PK RC, INV# 3555-31-RTN $22.33 REF PAYMENT PRC 2030289G227 | $22 |
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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.