SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003605K?
$573K paid to Shade Structures, Inc. across 4 payments from November 12, 2020 to January 13, 2022, charged to Recreation and Parks - Special Accounts / West Lakeside Street Park.
What it was for
West Lakeside Street ParkBudget 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 | November 12, 2020 | October 26, 2020 | 17d | #21224 302/89460K-MB GLEN ALLA DOG PARK, INV#71061-001 DTD 10/12/20 $42,293 | $42,293 |
| 2 | January 28, 2021 | January 25, 2021 | 3d | #21057 302/89460K-VA WHITSETT SOCCER FIELD, INV#71765-001 DTD 09/28/20 $165,995 | $165,995 |
| 3 | February 17, 2021 | February 9, 2021 | 8d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-001 DTD 02/03/21 $197,433.45 | $197,433 |
| 4 | January 13, 2022 | January 4, 2022 | 9d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-SHADE STRUCTURES, INV#72911-002 DTD 12/03/21 $167,566.55 | $167,567 |
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.