SpendingContractsPurchase order

What has the City paid on purchase order SC89CO20003651K?

$315K paid to Diversified Thermal Services, Inc. across 7 payments from February 25, 2020 to November 20, 2020, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.

What it was for

Deferred Maintenance

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1February 25, 2020January 31, 202025dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM NTP 6/13/19 PP#1$82,510
2June 16, 2020June 2, 202014dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM NTP 6/13/19 PP#2$116,104
3June 16, 2020June 2, 202014dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM CO#1 12/16/19 FINAL$37,661
4June 16, 2020June 2, 202014dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM CO#2 1/15/20 FINAL$26,268
5June 16, 2020June 2, 202014dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM CO#3 1/15/20 FINAL$8,460
6August 24, 2020July 29, 202026dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM CO#4 4/1/20$6,757
7November 20, 2020October 29, 202022dTOBERMAN RECREATION CENTER - DESIGN BUILD NEW HVAC SYSTEM NTP 6/13/19 FINAL$37,130

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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.