SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003563M?
$15K paid to A-Tech Consulting Inc across 5 payments from November 14, 2019 to March 10, 2020, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
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 | November 14, 2019 | October 21, 2019 | 24d | TOBERMAN REC CENTER - AIR MONITORING OF ABATEMENT OF HVAC DUCTING NTP 8/21/19. PP | $4,050 |
| 2 | December 16, 2019 | November 20, 2019 | 26d | ASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER. FINAL | $5,221 |
| 3 | December 16, 2019 | November 20, 2019 | 26d | ASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER. | $3,855 |
| 4 | December 16, 2019 | November 20, 2019 | 26d | ASBESTOS & LEAD PROJECT MONITORING TOBERMAN RECREATION CENTER. | $1,072 |
| 5 | March 10, 2020 | February 13, 2020 | 26d | TOBERMAN RECREATION CENTER - AIR MONITORING OF ABATEMENT OF HVAC DUCTING | $550 |
Download this table: ·
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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.