SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003649K?
$864K paid to M. Wilson Co. Contractors, Inc. across 9 payments from February 4, 2019 to November 5, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 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 | February 4, 2019 | January 15, 2019 | 20d | #21156 302/89270K-JG JIM GILLIAM RC, INV# INVOICE101 DTD 1/9/19 $138,400 | $138,400 |
| 2 | February 4, 2019 | January 15, 2019 | 20d | #21156 302/89270K-JG JIM GILLIAM RC, INV# INV102 DTD 1/9/19 $2,145.11 | $2,145 |
| 3 | February 13, 2019 | January 25, 2019 | 19d | #21163 302/89460K-VS VAN NUYS SHERMAN OAKS RC, INV# 201 DTD 1/17/19 $440,202.00 | $440,202 |
| 4 | April 12, 2019 | March 18, 2019 | 25d | #21163 302/89460K-VS VAN NUYS SHERMAN OAKS RC, INV# 202 DTD 3/6/19 $177,798 | $177,798 |
| 5 | April 16, 2019 | March 18, 2019 | 29d | #21163 302/89460K-VS VAN NUYS SHERMAN OAKS RC, INV# 204 DTD 3/6/19 $4,919.75 | $4,920 |
| 6 | April 16, 2019 | March 18, 2019 | 29d | #21163 302/89460K-VS VAN NUYS SHERMAN OAKS RC, INV# 203 DTD 3/6/19 $1,183.19 | $1,183 |
| 7 | June 13, 2019 | June 7, 2019 | 6d | #20948 302/89460K-FX FAIRFAX SENIOR CITIZENS CENTER, INV# 393-1 DTD 5/15/19 $86,130.00 | $86,130 |
| 8 | November 5, 2019 | October 30, 2019 | 6d | #20948 302/89460K-FX FAIRFAX SENIOR CITIZEN CENTER, INV#393-3 DTD 09/01/19 $9,570 | $9,570 |
| 9 | November 5, 2019 | October 30, 2019 | 6d | #20948 302/89460K-FX FAIRFAX SENIOR CITIZEN CENTER, INV#393-2 DTD 06/13/19 $4,096.38 | $4,096 |
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.