SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003627K?
$160K paid to Tri Construction Services, Inc across 8 payments from February 10, 2020 to November 16, 2020, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 3 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 | February 10, 2020 | February 5, 2020 | 5d | QM061023 #21291 302/89716H OAKRIDGE ESTATE - ROOFING REPAIR, INV#10502 DTD 01/28/20 $20,500 (2OF2) | $14,521 |
| 2 | February 10, 2020 | February 5, 2020 | 5d | QT074504 #21291 302/89716H OAKRIDGE ESTATE - ROOFING REPAIR, INV#10502 DTD 01/28/20 $20,500 (1OF2) | $5,979 |
| 3 | February 10, 2020 | February 5, 2020 | 5d | QP000447 #21291 302/89718H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (2OF3) | $5,701 |
| 4 | February 10, 2020 | February 5, 2020 | 5d | QM061023 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10501 DTD 01/28/20 $4,486.96 | $4,487 |
| 5 | February 10, 2020 | February 5, 2020 | 5d | QM130586 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (3OF3) | $2,995 |
| 6 | February 10, 2020 | February 5, 2020 | 5d | QM061023 #21291 302/89716H OAKRIDGE ESTATE-ROOFING REPAIR, INV#10500 DTD 01/28/20 $10,692 (1OF3) | $1,996 |
| 7 | July 30, 2020 | July 28, 2020 | 2d | #20712 302/89440K-ZF CAMP RADFORD - ROOF REPAIRS, INV#10711 DTD 07/27/20 $68,124.05 | $68,124 |
| 8 | November 16, 2020 | November 9, 2020 | 7d | QT074085 #21363 302/89716H SHATTO RC - ROOF REPAIR, INV#10759 DTD 11/02/20 $56,545 | $56,545 |
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.