SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19129088K?
$4.22M paid to Sully Miller Contracting Co across 12 payments from July 18, 2018 to May 20, 2019, charged to Recreation and Parks - Special Accounts / Albion Riverside Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 18, 2018 | July 9, 2018 | 9d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-10 DTD 5/29/18 $133,393.92 | $133,394 |
| 2 | August 27, 2018 | August 10, 2018 | 17d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-11 DTD 7/12/18 $211,530.65 (JUNE PORTION) | $211,531 |
| 3 | August 27, 2018 | August 10, 2018 | 17d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-11 DTD 7/12/18 $79,324 (JULY PORTION) | $79,324 |
| 4 | September 10, 2018 | August 30, 2018 | 11d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-12 DTD 7/30/18 $484,582.36 | $484,582 |
| 5 | November 19, 2018 | November 14, 2018 | 5d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-13 DTD 8/24/18 $705,147.18 | $705,147 |
| 6 | November 19, 2018 | November 14, 2018 | 5d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-14 DTD 9/28/18 $160,222.13 | $160,222 |
| 7 | December 20, 2018 | December 4, 2018 | 16d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-15 DTD 10/31/18 $265,212.73 | $265,213 |
| 8 | January 30, 2019 | January 9, 2019 | 21d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-16 $639,921.26 | $639,921 |
| 9 | February 6, 2019 | January 14, 2019 | 23d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-17 $335,015.98 | $335,016 |
| 10 | March 26, 2019 | March 12, 2019 | 14d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-18 $409,911.53 | $409,912 |
| 11 | April 5, 2019 | March 12, 2019 | 24d | #20647 205/89JOA1 ALBION RIVERSIDE PK, INV# 129088-19 $392,229.68 | $392,230 |
| 12 | May 20, 2019 | May 7, 2019 | 13d | #20647 205/89JOA1 ALBION RIVERSIDE INV# 129088-20 $402,659.94 | $402,660 |
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.