SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19128951M?
$49K paid to Rmi International Inc across 22 payments from January 15, 2019 to April 20, 2020, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
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 | January 15, 2019 | December 18, 2018 | 28d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR SEPT 2018 | $841 |
| 2 | January 15, 2019 | December 18, 2018 | 28d | SECURITY SERVICES AT GRIFFITH PARK FOR SEPT 2018 | $327 |
| 3 | January 23, 2019 | December 26, 2018 | 28d | SECURITY AT ANGELS GATE/KOREAN BELL FOR OCT 2018 | $9,678 |
| 4 | March 11, 2019 | March 5, 2019 | 6d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR OCT 2018 | $1,436 |
| 5 | March 11, 2019 | March 5, 2019 | 6d | SECURITY SERVICES AT GRIFFITH PARK FOR OCT 2018 | $385 |
| 6 | March 14, 2019 | February 14, 2019 | 28d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR DEC 2018 | $1,121 |
| 7 | April 11, 2019 | March 14, 2019 | 28d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR DEC 2018 | $9,671 |
| 8 | May 1, 2019 | April 17, 2019 | 14d | SECURITY AT WATTLES MANSION & GARDENS FOR NOV 2018 FOR INV #38523. | $1,383 |
| 9 | May 1, 2019 | April 17, 2019 | 14d | SECURITY AT GRIFFITH PARK FOR NOV 2018 FOR INV #38524. | $163 |
| 10 | May 6, 2019 | April 8, 2019 | 28d | SECURITY SERVICES AT GRIFFITH PARK FOR JAN 2019 | $163 |
| 11 | June 13, 2019 | May 16, 2019 | 28d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR FEB 2019 | $245 |
| 12 | June 18, 2019 | June 12, 2019 | 6d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR MARCH 2019 | $1,424 |
| 13 | June 18, 2019 | June 12, 2019 | 6d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR MARCH 2019 | $252 |
| 14 | June 18, 2019 | June 12, 2019 | 6d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR MARCH 2019 | $191 |
| 15 | August 5, 2019 | July 8, 2019 | 28d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR APR 2019 | $490 |
| 16 | August 5, 2019 | July 8, 2019 | 28d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR APR 2019 | $163 |
| 17 | August 27, 2019 | July 30, 2019 | 28d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR JUNE 2019 | $1,051 |
| 18 | August 27, 2019 | July 30, 2019 | 28d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR MAY 2019 | $537 |
| 19 | August 27, 2019 | July 30, 2019 | 28d | SECURITY SERVICES AT WATTLES MANSION AND GARDENS FOR MAY 2019 | $490 |
| 20 | August 27, 2019 | July 30, 2019 | 28d | SECURITY SERVICES AT GRIFFITH PARK-VCA FOR JUNE 2019 | $280 |
| 21 | April 20, 2020 | April 7, 2020 | 13d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL. FOR MAY 2019 INVOICE | $9,552 |
| 22 | April 20, 2020 | April 7, 2020 | 13d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR JUNE 2019 INVOICE | $9,223 |
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.