SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003638M?
$8K paid to California Environmental Geologists/Engineers Inc across 4 payments from April 5, 2019 to July 14, 2021, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget line.
Order description, as published:
CO3638 CALIFORNIA ENVIRONMENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2019.
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 | April 5, 2019 | March 11, 2019 | 25d | #20833 205/89KOA8 NEVIN PARK SITE CO#3638, INVOICE# 21907 DTD 2/4/2019 FOR $3,500 | $3,500 |
| 2 | May 15, 2019 | April 29, 2019 | 16d | #20833 205/89KOA8 NEVIN PARK SITE INV# 41930 DTD 4/23/2019 $825.00 | $825 |
| 3 | March 24, 2020 | March 18, 2020 | 6d | #20833 205/89KOA8 NEVIN PARK SITE INV# 32018 DTD 03/18/20 $825 | $825 |
| 4 | July 14, 2021 | July 6, 2021 | 8d | #20833 205/89KOA8 NEVIN PARK SITE, INV#122093.3538 REVISED DTD 04/22/21 $2,675 | $2,675 |
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.