SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21001145M?
$6K paid to Health Science Associates /C across 7 payments from August 6, 2020 to August 24, 2020, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 3 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 | August 6, 2020 | August 3, 2020 | 3d | PENMAR GOLF STARTER NTP 07/16/20 $2,128.00 | $2,028 |
| 2 | August 7, 2020 | July 23, 2020 | 15d | QM140374 #21381 302/89716H GREEK THEATRE-NORTH&SOUTH TERRACE LEAD, INV#34163 DTD 07/23/20 $2,005.35 | $2,005 |
| 3 | August 24, 2020 | August 12, 2020 | 12d | QP001138 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (4OF5) | $575 |
| 4 | August 24, 2020 | August 12, 2020 | 12d | QP000413 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (5OF5) | $354 |
| 5 | August 24, 2020 | August 12, 2020 | 12d | QP000559 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (3OF5) | $346 |
| 6 | August 24, 2020 | August 12, 2020 | 12d | QP000422 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (2OF5) | $281 |
| 7 | August 24, 2020 | August 12, 2020 | 12d | QP000970 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (1OF5) | $51 |
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.