SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003710K?
$612K paid to Cabd Construction, Inc. across 8 payments from December 27, 2019 to April 12, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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 | December 27, 2019 | December 26, 2019 | 1d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-02 $63,656.65 | $63,657 |
| 2 | January 28, 2020 | January 17, 2020 | 11d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-03 $7,361.55 | $7,362 |
| 3 | March 18, 2020 | March 16, 2020 | 2d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-06 $64,048.05 | $64,048 |
| 4 | May 21, 2020 | May 12, 2020 | 9d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-08 $5,893.80 | $5,894 |
| 5 | June 19, 2020 | June 18, 2020 | 1d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-09 $354,454.35 OF $553,429.15 | $354,454 |
| 6 | July 29, 2020 | July 23, 2020 | 6d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-10 $17,477.15 | $17,477 |
| 7 | September 30, 2020 | September 23, 2020 | 7d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-11 $10,979.10 | $10,979 |
| 8 | April 12, 2021 | April 8, 2021 | 4d | #20882 302/89460K-VE VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-RTN $88,071.35 | $88,071 |
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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.