SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003718K?
$805K paid to Asphalt Fabric Engineering Inc across 18 payments from August 22, 2019 to January 13, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 | August 22, 2019 | August 15, 2019 | 7d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51466 REV DTD 7/25/19 $158,386.65 | $158,387 |
| 2 | August 22, 2019 | August 15, 2019 | 7d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51467 DTD 4/30/19 $49,802.31 | $49,802 |
| 3 | August 22, 2019 | August 15, 2019 | 7d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# 51478-REV DTD 7/25/19 $782.48 | $782 |
| 4 | November 27, 2019 | November 5, 2019 | 22d | RANCHO CIENEGA SPORTS COMPLEX-EMERGENCY TURF REPAIRS NTP 10/24/19 | $10,893 |
| 5 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51523 DTD 03/18/20 $81,451.56 | $81,452 |
| 6 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51528 DTD 03/18/20 $46,136.34 | $46,136 |
| 7 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51526 DTD 03/18/20 $42,836.37 | $42,836 |
| 8 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51527 DTD 03/18/20 $33,396.32 | $33,396 |
| 9 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51529 DTD 03/18/20 $11,387.35 | $11,387 |
| 10 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51525 DTD 03/18/20 $5183.28 | $5,183 |
| 11 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51524 DTD 03/18/20 $5158.16 | $5,158 |
| 12 | March 23, 2020 | March 18, 2020 | 5d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51530 DTD 03/18/20 $2,391.77 | $2,392 |
| 13 | July 28, 2020 | July 20, 2020 | 8d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51556 DTD 06/29/20 $51,821.52 | $51,822 |
| 14 | September 16, 2020 | September 2, 2020 | 14d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51568 DTD 07/31/20 $125,929.48 | $125,929 |
| 15 | September 29, 2020 | September 28, 2020 | 1d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51574 DTD 08/31/20 $123,886.40 | $123,886 |
| 16 | October 22, 2020 | October 16, 2020 | 6d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51581 DTD 09/30/20 $33,365.90 | $33,366 |
| 17 | November 19, 2020 | November 19, 2020 | 0d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51593 DTD 10/31/20 $11,188.70 | $11,189 |
| 18 | January 13, 2021 | January 11, 2021 | 2d | #21057 302/89460K-VA WHITSETT FIELDS SPORTS FIELD, INV#51605 DTD 12/31/20 $11,000 | $11,000 |
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.