SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20124509M?
$100K paid to Los Angeles Conservation Corps Inc across 8 payments from November 22, 2019 to May 13, 2020, charged to Recreation and Parks - Special Accounts / Cal Fire Urban & Community Forestry Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 22, 2019 | November 19, 2019 | 3d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-2 DTD 10/3/19 $36,899.78 OF $63,752.82 | $36,900 |
| 2 | November 22, 2019 | November 19, 2019 | 3d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-3 DTD 10/3/19 $5,020 | $5,020 |
| 3 | November 22, 2019 | November 19, 2019 | 3d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-4 DTD 10/3/19 $5,020 | $5,020 |
| 4 | December 19, 2019 | December 9, 2019 | 10d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-6 DTD 12/2/19 $5,020 OF $15,493.12 | $5,020 |
| 5 | December 19, 2019 | December 9, 2019 | 10d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-5 DTD 10/18/19 $5,020 | $5,020 |
| 6 | March 6, 2020 | March 2, 2020 | 4d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-9 DTD 2/18/20 $19,406.88 OF $20,880 | $19,407 |
| 7 | March 6, 2020 | March 2, 2020 | 4d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-8 DTD 01/16/20 $8,961.48 | $8,961 |
| 8 | May 13, 2020 | April 28, 2020 | 15d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-10 DTD 4/20/20 $14,500 OF $33,084.94 | $14,500 |
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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.