SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003649K?
$1.05M paid to M. Wilson Co. Contractors, Inc. across 5 payments from March 25, 2020 to September 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 | March 25, 2020 | March 23, 2020 | 2d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT - LIGHTING UPGRADE, INV#402-1 DTD 03/17/20 $264,600 | $264,600 |
| 2 | April 27, 2020 | April 23, 2020 | 4d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT - LIGHTING UPGRADE, INV#402CO#1 DTD 04/22/20 $6,672.77 | $6,673 |
| 3 | May 27, 2020 | May 19, 2020 | 8d | #1100P 205/89WV03 EAST WILMINGTON GREENBELT - LIGHTING UPGRADE, INV#402-2 DTD 04/27/20 $29,400 | $29,400 |
| 4 | July 6, 2020 | July 1, 2020 | 5d | GRIFFITH PRK GC FIBER DUCT SYS INSTALLTN NTP 2020-04-20 | $164,000 |
| 5 | September 16, 2020 | September 13, 2020 | 3d | QT062781 #21342 302/89716H LINCOLN PARK DODGER DREAM FIELDS, INV#410-1 DTD 07/29/20 $586,300 | $586,300 |
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.