SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003662K?
$363K paid to Abm Building Solutions, LLC across 3 payments from February 20, 2020 to August 26, 2021, 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 2 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 20, 2020 | February 14, 2020 | 6d | #21244 302/89620K-00 GRIFFITH OBSERVATORY - SERVER ROOM SYSTEM, INV#85251707 DTD 02/01/20 $120,000 | $120,000 |
| 2 | February 3, 2021 | January 20, 2021 | 14d | QT074085 #21363 302/89716H SHATTO RC - HVAC REPLACEMENT, INV#15757995A DTD 12/23/20 $218,610 | $218,610 |
| 3 | August 26, 2021 | August 25, 2021 | 1d | QT074085 #21363 302/89716H SHATTO RC - HVAC REPLACEMENT, INV#15757995B DTD 12/23/20 $24,290.00 | $24,290 |
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.