SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20000684M?
$7K paid to Asd Development, Inc. across 1 payment on March 10, 2020, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line.
Order description, as published:
ASD DEVELOPMENT, INC. DBA EQLAUNCH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2020.
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 | March 10, 2020 | February 25, 2020 | 14d | PROVISION OF SPECIALTY PROCUREMENT SUPPORT SERVICES 7/1/19 TO 11/10/19 FINAL | $7,217 |
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.