SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19123581M?
$3K paid to First Student Inc across 9 payments on February 6, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
SC FOR FIRST STUDENT, INC (FY19)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 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 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SRVC FROM VALLEY PLAZ TO NATURAL HISTORY MUSEUM INV#9261715 DTD 10/14/18 $423.92 | $424 |
| 2 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SRVC FROM COSTELLO RC TO NATURAL HISTORY MUSEUM INV#9261716 DTD 10/14/18 $399.26 | $399 |
| 3 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SRVC FROM GRN MEADOWS TO NATURAL HISTORY MUSEUM INV#9261714 DTD 10/14/18 $366.82 | $367 |
| 4 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM KNOTTS BERRY FARM TO VALLEY PLAZA, INV# 9266334 DTD 11/4/18 $338.27 | $338 |
| 5 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM GRN MEADOWS TO KNOTTS BERRY FARM, INV# 9265519 DTD 11/4/18 $338.27 | $338 |
| 6 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM KNOTTS BERRY FARM TO GRN MEADOWS, INV# 9265519 DTD 11/4/18 $338.27 | $338 |
| 7 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM VALLEY PLAZA TO KNOTTS BERRY FARM, INV# 9266334 DTD 11/4/18 $338.27 | $338 |
| 8 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM COSTELLO RC TO KNOTTS BERRY FARM, INV# 9265518 DTD 11/4/18 $301.09 | $301 |
| 9 | February 6, 2019 | January 22, 2019 | 15d | 205/89RP07 JJCP BUS SERVICE FROM KNOTTS BERRY FARM TO COSTELLO RC, INV# 9265518 DTD 11/4/18 $301.09 | $301 |
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.