SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003598K?
$2.23M paid to California Landscape & Design Inc across 23 payments from June 6, 2019 to May 3, 2021, charged to Recreation and Parks - Special Accounts / West Lakeside Street Park.
What it was for
West Lakeside Street ParkBudget line carrying the most money, of 2 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 6, 2019 | May 24, 2019 | 13d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK INVOICE # 36845 DTD 3/31/19 FOR $4,792.76 | $4,793 |
| 2 | June 19, 2019 | June 13, 2019 | 6d | #21199 302/89460K-WV PAN PACIFIC POOL INVOICE # 36961 DTD 6/7/19 FOR $52,150 | $52,150 |
| 3 | July 12, 2019 | July 9, 2019 | 3d | #21199 302/89460K-WV PAN PACIFIC POOL INVOICE # 36966 DTD 6/17/19 FOR $52,150 | $52,150 |
| 4 | August 13, 2019 | August 5, 2019 | 8d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK INV#36965 DTD 05/16/19 $1021.38 | $1,021 |
| 5 | October 21, 2019 | October 16, 2019 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK INV#37122 DTD 09/30/19 $209,750 | $209,750 |
| 6 | November 19, 2019 | November 15, 2019 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37165 DTD 10/31/19 $133,370 | $133,370 |
| 7 | January 13, 2020 | January 8, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37227 DTD 11/30/19 $182,720 | $182,720 |
| 8 | January 17, 2020 | January 10, 2020 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION OF NEW PARK, INV#37278 DTD 12/31/19 $46,040 | $46,040 |
| 9 | February 14, 2020 | February 11, 2020 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37318 DTD 01/31/20 $155,385 | $155,385 |
| 10 | March 16, 2020 | March 11, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION OF NEW PARK, INV#37447 DTD 02/29/20 $221,51 | $221,510 |
| 11 | May 7, 2020 | May 5, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37453 DTD 03/19/20 $114,825 | $114,825 |
| 12 | May 8, 2020 | May 6, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37498 DTD 04/30/20 $139,100 | $139,100 |
| 13 | June 17, 2020 | June 12, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37545 DTD 05/31/20 $109,250 | $109,250 |
| 14 | July 22, 2020 | July 20, 2020 | 2d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION OF NEW PARK, INV#37595 DTD 06/30/20 $73,040 | $73,040 |
| 15 | August 17, 2020 | August 14, 2020 | 3d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37638 DTD 07/31/20 $184,370 | $184,370 |
| 16 | September 22, 2020 | September 15, 2020 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37666 DTD 08/31/20 $159,620 | $159,620 |
| 17 | October 21, 2020 | October 15, 2020 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37730 DTD 09/30/20 $138,350 | $138,350 |
| 18 | November 17, 2020 | November 13, 2020 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37782 DTD 10/31/20 $65,750 | $65,750 |
| 19 | December 21, 2020 | December 17, 2020 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37799 DTD 11/30/20 $60,080 | $60,080 |
| 20 | January 20, 2021 | January 13, 2021 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37829 DTD 12/31/20 $46,850 | $46,850 |
| 21 | March 1, 2021 | February 23, 2021 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37866 DTD 01/31/21 $45,230 | $45,230 |
| 22 | March 16, 2021 | March 11, 2021 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37879 DTD 02/28/21 $15,600 | $15,600 |
| 23 | May 3, 2021 | April 28, 2021 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37922 DTD 03/31/21 $22,910 | $22,910 |
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.