SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003600K?
$31K paid to United Riggers/Erectors Inc across 1 payment on August 27, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Capital Improvement Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 27, 2019 | July 30, 2019 | 28d | PERSHING SQUARE - PAINTING ADMIN OFFICE & CONCESSION BLDG, NTP DTD 6/6/2019 | $31,315 |
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.