SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003563M?
$13K paid to A-Tech Consulting Inc across 5 payments from May 15, 2019 to August 29, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 | May 15, 2019 | April 29, 2019 | 16d | #21196 302/89460K-GB GRIFFITH PARK BOYS CAMP RESTROOMS INV# 190679 DTD 3/26/2019 $2,995.00 | $2,995 |
| 2 | May 15, 2019 | April 29, 2019 | 16d | #21197 302/89460K-GB GRIFFITH PARK GIRLS CAMP RESTROOMS INV# 190679 DTD 3/26/2019 $2,995.00 | $2,995 |
| 3 | May 23, 2019 | May 21, 2019 | 2d | RANCHO GLF SRVCE CR - LEAD & ASBESTOS SRVEY CO003563 NTP 3/11/19 | $1,640 |
| 4 | June 7, 2019 | May 21, 2019 | 17d | RANCHO GLF RESTRM & STORGE AIR MONITOR OF ABATEMNT SRVEY CO003563 NTP 3/15/19 | $3,031 |
| 5 | August 29, 2019 | August 28, 2019 | 1d | QZ084604 #21253 302/89718H CHEVIOT HILLS PARK TENNIS PRO SHOP INV#191859 DTD 08/16/19 $1,930 | $1,930 |
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.