SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19114379M?
$345K paid to Mla Green Inc across 4 payments from August 31, 2018 to April 28, 2020, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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 | August 31, 2018 | August 29, 2018 | 2d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8596 DTD 5/31/18 $34,220.00 | $34,220 |
| 2 | November 15, 2018 | October 23, 2018 | 23d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 8908 DTD 9/30/18 $71,429.30 | $71,429 |
| 3 | August 21, 2019 | August 19, 2019 | 2d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV# 9660 DTD 6/30/19 $37,866.55 | $37,867 |
| 4 | April 28, 2020 | April 27, 2020 | 1d | #20781 302/89460K-RX 1ST & BROADWAY PARK, INV#10120R DTD 01/31/20 $200,986.50 | $200,987 |
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.