SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003596K?
$280K paid to Asphalt Fabric Engineering Inc across 5 payments from March 8, 2019 to March 20, 2020, charged to Recreation and Parks - Special Accounts / Golf Surcharge.
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 | March 8, 2019 | February 12, 2019 | 24d | GRIFFITH PARK GOLF COURSE - PAINT AND DIVIDERS CO#1 10/23/18 | $54,200 |
| 2 | March 26, 2019 | March 1, 2019 | 25d | GRIFFITH PARK GOLF COURSE - PAINT AND DIVIDERS NTP 10/22/18. PP#1 | $64,794 |
| 3 | March 26, 2019 | March 1, 2019 | 25d | GRIFFITH PARK GOLF COURSE - PAINT AND DIVIDERS NTP 10/22/18. PP#2 | $16,199 |
| 4 | July 26, 2019 | July 2, 2019 | 24d | GRIFFITH PARK GOLF COURSE - PAINT AND DIVIDERS NTP 10/22/18. FINAL | $45,000 |
| 5 | March 20, 2020 | February 25, 2020 | 24d | EXPO CENTER - DG CONCRETE AREA NTP 6/12/19 $217,123 (W/ RAPX2990) FINAL | $100,000 |
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.