SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003658M?
$23K paid to Sani Group Inc. across 1 payment on October 23, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget line.
Order description, as published:
SANI GROUP INC. DBA: BMC LANDSCAPING MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2018.
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 | October 23, 2018 | September 27, 2018 | 26d | SHERMAN OAKS CASTLE PARK - TREE REMOVAL AND TRIMMING NTP 9/10/18 | $22,550 |
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.