SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003616K?
$9K paid to Spohn Ranch Inc across 1 payment on October 31, 2019, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget line.
Order description, as published:
SC - SPOHN RANCH, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 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 | October 31, 2019 | October 29, 2019 | 2d | #20763 302/89440K-XT LAKE STREET SKATE PARK-, INV#LA023 DTD 08/30/19 $29,173.72 | $8,694 |
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.