SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20129088K?
$325K paid to Sully Miller Contracting Co across 4 payments from November 5, 2019 to November 21, 2019, charged to Recreation and Parks - Special Accounts / Albion Riverside Park.
What it was for
Albion Riverside ParkBudget 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 & 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 5, 2019 | October 24, 2019 | 12d | #20647 302/89460K-DY ALBION RIVERSIDE PK, INV# 129088-21 $61,387.10 OF $109,905.50 | $61,387 |
| 2 | November 19, 2019 | November 18, 2019 | 1d | #20647 302/89460K-DY ALBION RIVERSIDE PK, INV# 129088-24 $3,230.90 OF $356,990.79 | $3,231 |
| 3 | November 21, 2019 | November 19, 2019 | 2d | #20647 205/89JOA1 ALBION RIVERSIDE PK, PR#24 $201,956.55 OF $356,990.79 | $201,957 |
| 4 | November 21, 2019 | November 19, 2019 | 2d | #20647 205/89JOA1 ALBION RIVERSIDE PK, PR#24 $58,094.88 OF $356,990.79 | $58,095 |
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.