SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003596K?
$257K paid to Asphalt Fabric Engineering Inc across 10 payments from October 31, 2019 to October 28, 2020, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 4 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 | October 31, 2019 | October 7, 2019 | 24d | GRIFFITH OBSERVATORY - EMERGENCY PARKING LOT LEAK REPAIR NTP 9/12/19 PARTIAL | $12,500 |
| 2 | December 17, 2019 | December 12, 2019 | 5d | QT074222 #21322 302/89716H QUIMBY PARK-VARIOUS IMPROVEMENTS, INV#11214 DTD 11/25/19 $46,916 | $46,916 |
| 3 | December 17, 2019 | December 12, 2019 | 5d | QT074222 #21322 302/89716H QUIMBY PARK-VARIOUS IMPROVEMENTS, INV#11218 DTD 11/30/19 $28,397 | $28,397 |
| 4 | January 2, 2020 | December 27, 2019 | 6d | QT074222 #21322 302/89716H QUIMBY PARK-VARIOUS IMPROVEMENTS, INV#11231 DTD 12/18/19 $6,500 | $6,500 |
| 5 | February 20, 2020 | February 13, 2020 | 7d | EXPO CENTER - DG CONCRETE AREA CO#1 11/4/19 FINAL CO#1 | $58,335 |
| 6 | February 25, 2020 | February 20, 2020 | 5d | #20108 302/89460K-EN ENCINO COMMUNITY CENTER, INV#11248 DTD 01/30/20 $21,500 | $21,500 |
| 7 | May 12, 2020 | May 11, 2020 | 1d | QT067577 #21302 302/89716H LARCHMONT PARK-PARK IMPROVEMENTS, INV#11303 DTD 04/30/20 $28,463 | $28,463 |
| 8 | May 27, 2020 | May 20, 2020 | 7d | QT074282 #21302 302/89716H LARCHMONT PARK-PARK IMPROVEMENTS, INV#11304 DTD 04/30/20 $30,143 (2OF2) | $19,610 |
| 9 | May 27, 2020 | May 20, 2020 | 7d | QT067577 #21302 302/89716H LARCHMONT PARK-PARK IMPROVEMENTS, INV#11304 DTD 04/30/20 $30,143 (1OF2) | $10,533 |
| 10 | October 28, 2020 | October 22, 2020 | 6d | #20041 302/89460K-HG HANSEN DAM BASEBALL FIELD & RESTROOM, INV#11387 DTD 08/31/20 $24,112 | $24,112 |
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.