SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003562K?
$11K paid to Ambient Environmental Inc across 5 payments from August 1, 2018 to May 22, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 3 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 1, 2018 | July 26, 2018 | 6d | GRIFFITH PARK GOLF DR RNGE AIR MNTR PAINT STABILIZE NTP 5/16/18 | $5,700 |
| 2 | January 10, 2019 | January 9, 2019 | 1d | RANCHO PRK GOLF CRSE ASBESTOS & LEAD SURVEY NTP 8/30/18 | $750 |
| 3 | January 10, 2019 | January 9, 2019 | 1d | ENCINO BALBOA GLF PR SHOP LMTD ASBESTOS & LEAD SAMPL NTP 9/18/18 | $700 |
| 4 | January 31, 2019 | January 7, 2019 | 24d | ROOSEVELT CAFE & GREEK THEATRE-LEAD & ASBESTOS SURVEY NTP 9/25/18 | $1,195 |
| 5 | May 22, 2019 | April 29, 2019 | 23d | GRIFFITH PARK RESTROOMS - LEAD & ASBESTOS PRE-DEMOLITION SURVEY NTP 2/1/19 | $2,300 |
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.