SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003598K?
$1.12M paid to California Landscape & Design Inc across 21 payments from August 20, 2019 to March 16, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 & 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 | August 20, 2019 | August 16, 2019 | 4d | #20837 302/89460K-EC ECHO PARK RC-SKATE PARK INV#37037 DTD 07/31/19 $130,175 | $130,175 |
| 2 | September 19, 2019 | September 10, 2019 | 9d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37064 DTD 08/31/19 $103,960 | $103,960 |
| 3 | October 9, 2019 | October 7, 2019 | 2d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37116 DTD 09/30/19 $61,615 | $61,615 |
| 4 | October 22, 2019 | October 17, 2019 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37072 DTD 09/12/19 $4,411.51 | $4,412 |
| 5 | October 22, 2019 | October 17, 2019 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37105 DTD 09/26/19 $3,200.50 | $3,201 |
| 6 | December 4, 2019 | November 21, 2019 | 13d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37170 DTD 10/31/19 $4,250 OF $185,206 | $4,250 |
| 7 | January 13, 2020 | January 8, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37255 DTD 11/19/19 $4,995.97 | $4,996 |
| 8 | February 14, 2020 | February 11, 2020 | 3d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#38908 DTD 01/31/20 $95,450 | $95,450 |
| 9 | March 9, 2020 | March 5, 2020 | 4d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#38918 DTD 02/29/20 $114,175 | $114,175 |
| 10 | April 6, 2020 | April 2, 2020 | 4d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#38935 DTD 03/31/20 $220,825 | $220,825 |
| 11 | May 21, 2020 | May 14, 2020 | 7d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37505 DTD 05/04/20 $15,388.10 | $15,388 |
| 12 | May 28, 2020 | May 21, 2020 | 7d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#38974 DTD 04/30/20 $34,420 | $34,420 |
| 13 | June 17, 2020 | June 12, 2020 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION, INV#37546 DTD 05/31/20 $3,755.98 | $3,756 |
| 14 | June 18, 2020 | June 16, 2020 | 2d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37556 DTD 05/31/20 $8,285.90 | $8,286 |
| 15 | June 18, 2020 | June 16, 2020 | 2d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37559 DTD 06/05/20 $1,545 | $1,545 |
| 16 | June 18, 2020 | June 16, 2020 | 2d | #20837 302/89460K-EC ECHO PARK RC SKATE PARK, INV#37558 DTD 06/05/20 $1,230 | $1,230 |
| 17 | July 1, 2020 | June 1, 2020 | 30d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#38992 DTD 05/31/20 $83,827.68 | $83,828 |
| 18 | August 26, 2020 | August 25, 2020 | 1d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#39020 DTD 06/30/20 $180,052.32 | $180,052 |
| 19 | September 21, 2020 | September 15, 2020 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37667 DTD 08/31/20 $15,746.08 | $15,746 |
| 20 | November 17, 2020 | November 13, 2020 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37783 DTD 11/03/20 $16,783.18 | $16,783 |
| 21 | March 16, 2021 | March 11, 2021 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37880 DTD 02/28/21 $11,486.34 | $11,486 |
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.