SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003599K?
$598K paid to Evergreen Environment Inc across 14 payments from August 8, 2018 to September 19, 2019, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 7 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 Golf Spe
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 8, 2018 | July 9, 2018 | 30d | #20579 302/89460K-WV PAN PACIFIC RC, INV# 18161-1 DTD 6/30/18 $4500 | $4,500 |
| 2 | August 14, 2018 | July 17, 2018 | 28d | GRIFFITH FRIENDSHIP AUDITORIUM - TILE SUPPLY NTP 7/11/18 | $28,954 |
| 3 | September 25, 2018 | September 13, 2018 | 12d | ROOSEVELT GOLF - IRRIGATION IMPROV, PRK FACIL CONSTR PROJ CO4 NTP 8/27/18 | $30,590 |
| 4 | September 25, 2018 | September 13, 2018 | 12d | ROOSEVELT GOLF - IRRIGATION IMPROV, PRK FACIL CONSTR PROJ CO2 NTP 8/21/18 | $18,947 |
| 5 | November 16, 2018 | October 23, 2018 | 24d | GRIFFITH FRIENDSHIP AUDITORIUM - TILE SUPPLY CO#1 10/12/18 | $2,446 |
| 6 | December 11, 2018 | December 5, 2018 | 6d | ROOSEVELT GOLF - IRRIGATION IMPROV, PRK FACIL CONSTR PROJ CO6 NTP 10/24/18 | $89,080 |
| 7 | February 15, 2019 | February 6, 2019 | 9d | ROOSEVELT GOLF - IRRIGATION IMPROV, PRK FACIL CONSTR PROJ CO6 NTP 10/24/18 | $171,451 |
| 8 | February 15, 2019 | February 6, 2019 | 9d | ROOSEVELT GOLF - IRRIGATION IMPROV, PRK FACIL CONSTR PROJ CO9 NTP 1/31/19 | $2,990 |
| 9 | April 10, 2019 | March 12, 2019 | 29d | QT074070 #21213 HARBOR VIEW MEMORIAL PARK INV# 17115-1 DTD 2/28/19 $95,904.81 | $95,905 |
| 10 | April 10, 2019 | March 12, 2019 | 29d | QT072810 #21213 HARBOR VIEW MEMORIAL PARK INV# 17115-1 DTD 2/28/19 $5,095.19 | $5,095 |
| 11 | June 13, 2019 | June 4, 2019 | 9d | QT072810 #21213 302/89716H HARBOR VIEW MEMORIAL PK INV#17115-4 DTD 5/31/19 FOR $71,924.21 OF $75,500 | $71,924 |
| 12 | June 13, 2019 | June 4, 2019 | 9d | QP000422 #21230 302/89718H GRIFFITH PARK-PLAYGROUND INV# 18359-1.1 DTD 5/31/19 FOR $9,595.36 | $9,595 |
| 13 | June 20, 2019 | June 18, 2019 | 2d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT PARK, INV# 19113-1 DTD 6/06/19 FOR $56,147.50 | $56,148 |
| 14 | September 19, 2019 | September 16, 2019 | 3d | ROOSEVELT GOLF - IRRIGATION IMPROV CO12 NTP 4/22/19 | $10,032 |
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.