SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003598K?
$302K paid to California Landscape & Design Inc across 22 payments from August 7, 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 5 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 7, 2020 | August 4, 2020 | 3d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#39045 DTD 07/31/20 $14,202.68 | $14,203 |
| 2 | August 7, 2020 | August 4, 2020 | 3d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#39044 DTD 07/31/20 $6,994.29 | $6,994 |
| 3 | August 7, 2020 | August 4, 2020 | 3d | #21085 302/89460K-WV PAN PACIFIC PARK-PARK RENOVATION, INV#39043 DTD 07/31/20 $2,784.51 | $2,785 |
| 4 | September 17, 2020 | September 1, 2020 | 16d | #20837 302/89460K-EC ECHO PARK RC-SKATE PARK, INV#37641 DTD 07/31/20 $16,524 | $16,524 |
| 5 | September 17, 2020 | September 1, 2020 | 16d | #20837 302/89460K-EC ECHO PARK RC-SKATE PARK, INV#37640 DTD 07/31/20 $9,580 | $9,580 |
| 6 | September 17, 2020 | September 9, 2020 | 8d | #20837 302/89460K-EC ECHO PARK RC-SKATE PARK, INV#37653 DTD 08/31/20 $2,779.79 | $2,780 |
| 7 | September 21, 2020 | September 15, 2020 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK-INSTALLATION OF NEW PARK, INV#37668 DTD 08/31/20 $16,880 | $16,880 |
| 8 | October 21, 2020 | October 15, 2020 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37731 DTD 09/30/20 $8,999.48 | $8,999 |
| 9 | January 20, 2021 | January 13, 2021 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37832 DTD 12/31/20 $28,750.52 | $28,751 |
| 10 | January 20, 2021 | January 13, 2021 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37830 DTD 12/31/20 $23,420 | $23,420 |
| 11 | January 20, 2021 | January 13, 2021 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37831 DTD 12/31/20 $3,564 | $3,564 |
| 12 | January 20, 2021 | January 13, 2021 | 7d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37833 DTD 12/31/20 $2,533.72 | $2,534 |
| 13 | March 1, 2021 | February 23, 2021 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37867 DTD 01/31/21 $5,718.92 | $5,719 |
| 14 | March 5, 2021 | March 3, 2021 | 2d | #21185 302/89460K-VY VINEYARD RC-SITE IMPROVEMENTS, INV#39255 DTD 02/28/21 $2,455.32 | $2,455 |
| 15 | March 16, 2021 | March 11, 2021 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV#37881 DTD 02/28/21 $905.83 | $906 |
| 16 | March 26, 2021 | March 25, 2021 | 1d | #21433 302/89460K-RF RAMON GARCIA RC, INV#37902 DTD 03/23/21 $44,530 | $44,530 |
| 17 | April 6, 2021 | March 31, 2021 | 6d | #20545 302/89440K-DB DELANO RC, INV#39291 DTD 03/31/21 $33,020 | $33,020 |
| 18 | April 13, 2021 | March 31, 2021 | 13d | GRIFFITH PARK - WONDERVIEW ACCESS GATE PROJECT NTP FINAL 11/30/20. REVISED. | $35,865 |
| 19 | April 13, 2021 | March 19, 2021 | 25d | GRIFFITH PARK - WONDERVIEW ACCESS GATE PROJECT NTP PP#1 11/30/20. REVISED. | $16,595 |
| 20 | April 27, 2021 | April 19, 2021 | 8d | #21185 302/89460K-VY VINEYARD RC-SITE IMPROVEMENTS, INV#39252 DTD 02/28/21 $2,948 | $2,948 |
| 21 | May 10, 2021 | May 5, 2021 | 5d | #20545 302/89440K-DB DELANO RC, INV#37944 DTD 04/03/21 $5,890 | $5,890 |
| 22 | May 19, 2021 | May 18, 2021 | 1d | QP001417 #21350 302/89718H HERMON PARK, INV#39344 DTD 04/03/21 $16,571.50 | $16,572 |
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.