SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20128951M?
$63K paid to Rmi International Inc across 18 payments from November 21, 2019 to May 19, 2020, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
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 | November 21, 2019 | November 5, 2019 | 16d | SECURITY SERVICES AT GRIFFITH PARK FOR AUGUST 2019 | $176 |
| 2 | February 18, 2020 | January 22, 2020 | 27d | SECURITY SERVICES AT WATTLES MANSION FOR SEPT 2019 | $1,647 |
| 3 | February 18, 2020 | January 21, 2020 | 28d | SECURITY SERVICES AT WATTLES MANSION FOR AUGUST 2019 | $1,388 |
| 4 | February 18, 2020 | January 22, 2019 | 392d | SECURITY SERVICES AT GRIFFITH PARK FOR OCT 2019 | $611 |
| 5 | February 18, 2020 | January 21, 2020 | 28d | SECURITY SERVICES AT WATTLES MANSION FOR NOV 2019 | $521 |
| 6 | February 18, 2020 | January 21, 2020 | 28d | SECURITY SERVICES AT WATTLES MANSION FOR OCT 2019 | $465 |
| 7 | February 18, 2020 | January 21, 2019 | 393d | SECURITY SERVICES AT GRIFFITH PARK FOR NOV 2019 | $452 |
| 8 | February 18, 2020 | January 21, 2019 | 393d | SECURITY SERVICES AT GRIFFITH PARK FOR SEPT 2019 | $427 |
| 9 | February 20, 2020 | February 13, 2020 | 7d | SECURITY SERVICES AT WATTLES MANSION FOR JULY 2019 | $252 |
| 10 | March 19, 2020 | February 20, 2020 | 28d | SECURITY SERVICES AT GRIFFITH PARK FOR DECEMBER 2019 | $176 |
| 11 | April 14, 2020 | March 17, 2020 | 28d | SECURITY SERVICES AT WATTLES MANSION FOR JAN 2020 | $527 |
| 12 | April 22, 2020 | April 7, 2020 | 15d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR DECEMBER 2019 | $9,448 |
| 13 | April 22, 2020 | April 7, 2020 | 15d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR NOVEMBER 2019 | $9,417 |
| 14 | April 22, 2020 | April 7, 2020 | 15d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR JULY 2019 | $9,292 |
| 15 | April 22, 2020 | April 7, 2020 | 15d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR AUGUST 2019 | $9,241 |
| 16 | April 22, 2020 | April 7, 2020 | 15d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR SEPTEMBER 2019 | $9,090 |
| 17 | April 28, 2020 | April 16, 2020 | 12d | SECURITY SERVICES AT ANGELS GATE / KOREAN BELL FOR OCT 2019 | $9,292 |
| 18 | May 19, 2020 | April 21, 2020 | 28d | SECURITY SERVICES AT WATTLES MANSION FOR FEB 2020 | $277 |
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.