SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003574K?
$203K paid to Defence Company across 3 payments from November 4, 2019 to March 6, 2020, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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 | November 4, 2019 | November 1, 2019 | 3d | #21257 302/89440K-GM GREEN MEADOWS RC, INV#16303 DTD 10/23/19 $32,052 NET OF DISC 2%=$31,410.96 | $31,411 |
| 2 | March 5, 2020 | March 4, 2020 | 1d | QZ084604 #21253 302/89718H CHEVIOT HILLS RC, INV#16314 $138,672 NET OF DISC 0.25%=$138,325.32 | $138,325 |
| 3 | March 6, 2020 | March 4, 2020 | 2d | QT068196 #21264 302/89716H SUN VALLEY RC, INV#16318 DTD 03/03/20 $33,952 NET OF DISC1%=$33,612.48 | $33,612 |
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.