SpendingContractsPurchase order
What has the City paid on purchase order SC89CO200R1144M?
$11K paid to Bainbridge Environmental Consultants Inc across 3 payments from March 11, 2020 to December 14, 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 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 | March 11, 2020 | March 6, 2020 | 5d | #21196 302/89460K-GB GRIFFITH BOYS CAMP LODGE (ROOF)-LIMITED ASBESTOS, INV#17288 DTD 02/18/20 $1,489 | $1,489 |
| 2 | May 20, 2020 | May 11, 2020 | 9d | #20132 302/89460K-FF FELICIA MAHOOD MULTI-PURPOSE CTR, INV#17365 DTD 3/12/20 | $4,942 |
| 3 | December 14, 2021 | November 18, 2021 | 26d | TOBERMAN RECREATION CENTER - AIR MONITORING OF LIMITED ABATEMENT FOR HVAC INSTALLATION NTP 1/2/20 | $4,162 |
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.