SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003599K?
$434K paid to Evergreen Environment Inc across 15 payments from September 25, 2019 to March 31, 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 5 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 | September 25, 2019 | September 17, 2019 | 8d | #21085 302/89/89460K-WV PAN PACIFIC RC-CONCRETE REPAIRS INV#19218-1 DTD 09/16/19 $66,044 | $66,044 |
| 2 | December 18, 2019 | December 12, 2019 | 6d | #21126 302/89460K-CT CHATSWORTH PARK SOUTH-NEW ENTRANCE, INV#19314-1 DTD 11/15/19 $128,300 | $128,300 |
| 3 | January 9, 2020 | January 6, 2020 | 3d | #21208 302/89460K-DL DE LONGPRE PARK-PARK RENOVATION, INV#19330-1 DTD 12/31/19 $64,500 | $29,534 |
| 4 | January 9, 2020 | January 6, 2020 | 3d | QM132337 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-1 DTD 12/31/19 $64,500 | $16,721 |
| 5 | January 9, 2020 | January 6, 2020 | 3d | QM163790 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-1 DTD 12/31/19 $64,500 | $7,009 |
| 6 | January 9, 2020 | January 6, 2020 | 3d | QM161474 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-1 DTD 12/31/19 $64,500 | $5,879 |
| 7 | January 9, 2020 | January 6, 2020 | 3d | QT073293 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-1 DTD 12/31/19 $64,500 | $5,356 |
| 8 | February 18, 2020 | January 22, 2020 | 27d | GRIFFITH PARK - VERMONT CANYON ROAD FENCING REPAIRS NTP 10/25/19 | $7,500 |
| 9 | March 5, 2020 | March 3, 2020 | 2d | QT073377 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-2 DTD 01/31/20 $100,250 (2OF2) | $70,890 |
| 10 | March 5, 2020 | March 3, 2020 | 2d | QT073293 #21200 302/89716H DE LONGPRE PARK-PARK RENOVATION, INV#19330-2 DTD 01/31/20 $100,250 (1OF2) | $29,360 |
| 11 | March 10, 2020 | March 9, 2020 | 1d | QM153932 #21200 302/89716H DE LONGPRE PARK, INV#19330-1.1 DTD 03/05/20 $8,990 | $8,990 |
| 12 | March 16, 2020 | March 11, 2020 | 5d | #21267 205/89RHDT MID VALLEY INTERGENERATIONAL MPC, INV#19345-1 DTD 02/29/20 $50,000 | $50,000 |
| 13 | April 2, 2020 | March 9, 2020 | 24d | GRIFFITH PARK - GRIFFITH OBSERVATORY FENCING REPAIRS NTP 12/13/19 FINAL | $7,000 |
| 14 | July 8, 2020 | July 7, 2020 | 1d | #21211 302/89713H-00 SAN JULIAN-RESTROOM BUILDING, INV#19229-1 DTD 06/30/20 $1,500 | $1,500 |
| 15 | March 31, 2021 | March 31, 2021 | 0d | #21211 302/89713H-00 SAN JULIAN-RESTROOM BUILDING, INV#19229-2 DTD 03/29/21 $141.90 | $142 |
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.