SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003662K?
$1.03M paid to Abm Building Solutions, LLC across 3 payments from June 5, 2019 to February 1, 2022, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
What it was for
Observatory Surcharge AcctBudget line.
Order description, as published:
ABM BUILDING SOLUTIONS CO 3662
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2019.
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 | June 5, 2019 | May 15, 2019 | 21d | #21244 302/89620K-00 GRIFFITH OBSERVATORY INV # 85251585-A DTD 05/08/19 FOR $717,707.70 | $717,708 |
| 2 | April 27, 2021 | April 23, 2021 | 4d | #21244 302/89620K-00 GRIFFITH OBSERVATORY, INV#15750271 DTD 01/28/21 $161,641.65 | $161,642 |
| 3 | February 1, 2022 | February 1, 2022 | 0d | #21244 302/89620K-00 GRIFFITH OBSERVATORY - HVAC, INV# 16600923A DTD 11/04/21 $151,641.65 | $151,642 |
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.