SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003610K?
$416K paid to Uss Cal Builders Inc across 3 payments from November 22, 2019 to February 26, 2020, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
SC - USS CAL BUILDERS, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2019.
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 | November 22, 2019 | November 7, 2019 | 15d | #21117 302/89270K-AP ALGIN SUTTON RC, INV# 3610-17 $176,670.70 REF. PRC'S 2020588G251 & 2020588G252 | $176,671 |
| 2 | January 27, 2020 | January 13, 2020 | 14d | #21117 302/89270K-AP ALGIN SUTTON RC, INV# 3610-19 $173,160.50 REF PRC 2020588G331 & 2020588G332 | $173,161 |
| 3 | February 26, 2020 | February 7, 2020 | 19d | #21117 302/89270K-AP ALGIN SUTTON RC, INV#3610-20 $66,168.80 REF 2020588G384;2020988G385;2020588G386 | $66,169 |
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.