SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20129644M?
$25K paid to Arcadis U.S. Inc across 1 payment on January 17, 2020, charged to Recreation and Parks - Special Accounts / Albion Riverside Park.
What it was for
Albion Riverside ParkBudget line.
Order description, as published:
SC - ARCADIS US INC, CO#129644
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2019.
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 | January 17, 2020 | January 9, 2020 | 8d | #20647 205/89JOA1 ALBION RIVERSIDE PARK, INV#34136317-REVISED DTD 12/12/19 $25,000 | $25,000 |
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.