SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003596K?
$1.03M paid to Asphalt Fabric Engineering Inc across 19 payments from October 21, 2020 to May 19, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 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 | October 21, 2020 | October 15, 2020 | 6d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11420 DTD 09/30/20 $126,159.66 | $126,160 |
| 2 | October 21, 2020 | October 15, 2020 | 6d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11420 DTD 09/30/20 $84,678.94 | $84,679 |
| 3 | December 2, 2020 | November 30, 2020 | 2d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11436 DTD 10/30/20 $117,405.05 | $117,405 |
| 4 | January 11, 2021 | January 7, 2021 | 4d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11453 DTD 11/30/20 $64,766.40 | $64,766 |
| 5 | January 11, 2021 | January 8, 2021 | 3d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11464 DTD 12/31/20 $34,835.80 | $34,836 |
| 6 | January 11, 2021 | January 8, 2021 | 3d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11463 DTD 12/31/20 $14,090 | $14,090 |
| 7 | January 12, 2021 | January 8, 2021 | 4d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11462 DTD 12/31/20 $184,792 | $184,792 |
| 8 | January 25, 2021 | January 22, 2021 | 3d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11472 DTD 01/22/21 $14,330 | $14,330 |
| 9 | February 1, 2021 | January 28, 2021 | 4d | #20041 302/89460K-HG HANSEN DAM BASEBALL FIELD & RESTROOM, INV#11466B DTD 12/31/20 $38,987.30 | $38,987 |
| 10 | February 1, 2021 | January 28, 2021 | 4d | #20041 302/89460K-HG HANSEN DAM BASEBALL FIELD & RESTROOM, INV#11466C DTD 12/31/20 $646.58 | $647 |
| 11 | February 26, 2021 | February 16, 2021 | 10d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11477 DTD 01/31/21 $72,869.15 | $72,869 |
| 12 | March 11, 2021 | March 9, 2021 | 2d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11482 DTD 02/28/21 $77,702.70 | $77,703 |
| 13 | April 7, 2021 | April 5, 2021 | 2d | #20041 302/89460K-HG HANSEN DAM BASEBALL FIELD & RESTROOM, INV#11486F DTD 02/28/21 $7,907 | $7,907 |
| 14 | April 14, 2021 | April 8, 2021 | 6d | #21390 302/89460K-SJ STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11494 DTD 03/31/21 $85,739.20 | $85,739 |
| 15 | April 14, 2021 | April 8, 2021 | 6d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11495 DTD 03/31/21 $34,790 | $34,790 |
| 16 | May 10, 2021 | May 5, 2021 | 5d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11505 DTD 04/30/21 $13,179 | $13,179 |
| 17 | May 19, 2021 | May 17, 2021 | 2d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11514 DTD 04/30/21 $28,204 | $28,204 |
| 18 | May 19, 2021 | May 17, 2021 | 2d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11512 DTD 04/30/21 $24,537 | $24,537 |
| 19 | May 19, 2021 | May 17, 2021 | 2d | QT073387 #21361 302/89716H STONER RC-OUTDOOR PARK IMPROVEMENTS, INV#11513 DTD 04/30/21 $4,318 | $4,318 |
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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.