SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003572K?
$24K paid to Coastal Iron Works Corp across 2 payments from March 17, 2020 to March 19, 2020, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 2 this order is charged to.
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 | March 17, 2020 | February 20, 2020 | 26d | RUNYON CANYON PARK - SOLAR GATE UPGRADE NTP 7/1/19 | $5,200 |
| 2 | March 19, 2020 | March 16, 2020 | 3d | QZ144074 #21212 302/89718H RUNYON CANYON PARK-SOLAR GATE UPGRADE, INV#011720 DTD 01/17/20 $19,000 | $19,000 |
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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.