SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003604K?
$497K paid to United Riggers/Erectors Inc across 55 payments from August 19, 2019 to May 18, 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 | August 19, 2019 | August 6, 2019 | 13d | ROOSEVELT GC/GREEK THEATRE FRANKLIN CAFE HANDRAIL NTP 7/3/19 | $5,644 |
| 2 | December 26, 2019 | December 19, 2019 | 7d | #21146 205/89PHBH LUMMIS HOME-RESTROOM UPGRADE, INV#43395 DTD 12/09/19 $11,339 | $11,339 |
| 3 | December 26, 2019 | December 19, 2019 | 7d | QP000799 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $2,451 |
| 4 | December 26, 2019 | December 19, 2019 | 7d | QT062781 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $1,651 |
| 5 | December 26, 2019 | December 19, 2019 | 7d | QT073692 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $426 |
| 6 | December 26, 2019 | December 19, 2019 | 7d | QT074685 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $61 |
| 7 | December 26, 2019 | December 19, 2019 | 7d | QT072410 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $45 |
| 8 | December 26, 2019 | December 19, 2019 | 7d | QT073072 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $40 |
| 9 | December 26, 2019 | December 19, 2019 | 7d | QT073836 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $37 |
| 10 | December 26, 2019 | December 19, 2019 | 7d | QT073750 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $33 |
| 11 | December 26, 2019 | December 19, 2019 | 7d | QT064503 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $26 |
| 12 | December 26, 2019 | December 19, 2019 | 7d | QT073674 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $22 |
| 13 | December 26, 2019 | December 19, 2019 | 7d | QT073461 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $17 |
| 14 | December 26, 2019 | December 19, 2019 | 7d | QP000630 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $13 |
| 15 | December 26, 2019 | December 19, 2019 | 7d | QM151432 #21298 302/89716H LUMMIS HOME-RESTROOM UPGRADE, INV#43394 DTD 12/09/19 $4,830 | $10 |
| 16 | February 19, 2020 | February 11, 2020 | 8d | #21146 302/89460K-NQ LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $60,436.09 | $60,436 |
| 17 | February 19, 2020 | February 11, 2020 | 8d | #21146 205/89PHBH LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $37,455 | $37,455 |
| 18 | February 19, 2020 | February 11, 2020 | 8d | QP000093 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $7,671.81 | $7,672 |
| 19 | February 19, 2020 | February 11, 2020 | 8d | QP000409 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5,697.07 | $5,697 |
| 20 | February 19, 2020 | February 11, 2020 | 8d | QP000844 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5,681 | $5,681 |
| 21 | February 19, 2020 | February 11, 2020 | 8d | QP000758 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5,681 | $5,681 |
| 22 | February 19, 2020 | February 11, 2020 | 8d | QP000668 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5,681 | $5,681 |
| 23 | February 19, 2020 | February 11, 2020 | 8d | QP000799 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $3,230.03 | $3,230 |
| 24 | February 19, 2020 | February 11, 2020 | 8d | QP000742 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $636 | $636 |
| 25 | February 19, 2020 | February 11, 2020 | 8d | QP000440 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $325.60 | $326 |
| 26 | February 19, 2020 | February 11, 2020 | 8d | QP000021 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $25.21 | $25 |
| 27 | February 19, 2020 | February 11, 2020 | 8d | QP000284 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $19.65 | $20 |
| 28 | February 19, 2020 | February 11, 2020 | 8d | QP000360 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.56 | $7 |
| 29 | February 19, 2020 | February 11, 2020 | 8d | QP000338 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 30 | February 19, 2020 | February 11, 2020 | 8d | QP000302 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 31 | February 19, 2020 | February 11, 2020 | 8d | QP000372 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 32 | February 19, 2020 | February 11, 2020 | 8d | QP000506 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 33 | February 19, 2020 | February 11, 2020 | 8d | QP000513 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 34 | February 19, 2020 | February 11, 2020 | 8d | QP000565 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 35 | February 19, 2020 | February 11, 2020 | 8d | QP000579 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 36 | February 19, 2020 | February 11, 2020 | 8d | QP000334 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 37 | February 19, 2020 | February 11, 2020 | 8d | QP000464 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $6.55 | $7 |
| 38 | February 19, 2020 | February 11, 2020 | 8d | QP000120 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5.71 | $6 |
| 39 | February 19, 2020 | February 11, 2020 | 8d | QP000203 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5.69 | $6 |
| 40 | February 19, 2020 | February 11, 2020 | 8d | QP000158 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $5.69 | $6 |
| 41 | February 19, 2020 | February 11, 2020 | 8d | QP000010 #21298 302/89718H LUMMIS HOME-RESTROOM UPGRADE, INV#43478 DTD 02/06/20 $2.94 | $3 |
| 42 | March 26, 2020 | March 23, 2020 | 3d | #21146 205/89PHBH LUMMIS HOME-RESTROOM UPGRADE, INV#43610 DTD 03/10/20 $9,510 | $9,510 |
| 43 | March 26, 2020 | March 23, 2020 | 3d | #21146 205/89PHBH LUMMIS HOME-RESTROOM UPGRADE, INV#43611 DTD 03/10/20 $4,663 | $4,663 |
| 44 | March 27, 2020 | March 24, 2020 | 3d | #20739 302/89460K-CV RANCHO PARK ARCHERY RANGE-PREFABRICATED RTRM, INV#42861 DTD 03/03/20 $13,269 | $13,269 |
| 45 | March 27, 2020 | March 24, 2020 | 3d | #20739 302/89460K-CV RANCHO PARK ARCHERY RANGE-PREFABRICATED RTRM, INV#43073 DTD 03/03/20 $9,714 | $9,714 |
| 46 | August 17, 2020 | August 14, 2020 | 3d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#43836 DTD 07/01/20 $110,454 | $110,454 |
| 47 | August 17, 2020 | August 14, 2020 | 3d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#43917 DTD 07/31/20 $93,130.25 | $93,130 |
| 48 | September 16, 2020 | September 11, 2020 | 5d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#43962 DTD 08/31/20 $71,469.02 | $71,469 |
| 49 | October 7, 2020 | October 6, 2020 | 1d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44023 DTD 09/30/20 $6,093.01 | $6,093 |
| 50 | November 9, 2020 | November 6, 2020 | 3d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44072 DTD 11/02/20 $2,000 | $2,000 |
| 51 | December 22, 2020 | December 14, 2020 | 8d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44105 DTD 12/09/20 $2,000 | $2,000 |
| 52 | January 21, 2021 | January 19, 2021 | 2d | #21384 302/89460K-GB GREEK THEATRE, INV#44176 DTD 01/15/21 $4,000 | $4,000 |
| 53 | April 5, 2021 | April 1, 2021 | 4d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44247 DTD 03/10/21 $8,000 | $8,000 |
| 54 | April 19, 2021 | April 14, 2021 | 5d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44289 DTD 04/13/21 $6,800 | $6,800 |
| 55 | May 18, 2021 | May 12, 2021 | 6d | #21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44348 DTD 05/12/21 $1,735 | $1,735 |
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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.