SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003615K?
$457K paid to Play Power LT Farmington, Inc across 6 payments from November 20, 2019 to September 22, 2020, charged to Recreation and Parks - Special Accounts / Mid Valley Multipurpose Center Project.
What it was for
Mid Valley Multipurpose Center ProjectBudget 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 20, 2019 | November 15, 2019 | 5d | QP000784 #21304 302/89718H ROSE HILL RC - PLAYGROUND, INV#1400238280 DTD 11/06/19 $106,893.67 | $106,894 |
| 2 | December 11, 2019 | December 5, 2019 | 6d | QP000784 #21304 302/89718H ROSE HILL RC - PLAYGROUND, INV#1400238280A DTD 12/02/19 $102,992.47 | $102,992 |
| 3 | July 20, 2020 | July 16, 2020 | 4d | #21267 205/89RHDT MID VALLEY INTERGENERATIONAL MPC, INV#1400242736A DTD 06/30/20 $27,885 | $27,885 |
| 4 | August 7, 2020 | August 5, 2020 | 2d | #21267 205/89RHDT MID VALLEY INTERGENERATIONAL MPC, INV#1400242736 DTD 06/15/20 $115,837.86 | $115,838 |
| 5 | August 31, 2020 | August 27, 2020 | 4d | #21267 205/89RHDT MID VALLEY INTERGENERATIONAL MPC, INV#1400242736B DTD 08/10/20 $85,083.05 | $85,083 |
| 6 | September 22, 2020 | September 22, 2020 | 0d | #21267 205/89RHDT MID VALLEY INTERGENERATIONAL MPC, INV#1400242736C DTD 08/26/20 $18,796.27 | $18,796 |
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.