SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003643M?
$5K paid to Ramboll Environ US Corporation across 3 payments from May 18, 2020 to May 11, 2021, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
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 | May 18, 2020 | May 15, 2020 | 3d | #20833 205/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV#1690048792 DTD 02/24/20 $2,500 | $2,500 |
| 2 | May 20, 2020 | May 11, 2020 | 9d | #20833 205/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV#1690052621 DTD 04/27/20 $528.21 | $529 |
| 3 | May 11, 2021 | May 5, 2021 | 6d | #20833 205/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV#1690073118 DTD 04/30/21 $1,796.65 | $1,797 |
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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.