SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003599K?
$741K paid to Evergreen Environment Inc across 12 payments from July 6, 2020 to May 5, 2021, charged to Recreation and Parks - Special Accounts / Rhodes Park.
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 | July 6, 2020 | June 30, 2020 | 6d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#19189-1.1 DTD 06/30/20 $27,984.52 | $27,985 |
| 2 | October 7, 2020 | October 5, 2020 | 2d | QT073656 #21187 302/89716H GENESEE STREET PARK-PARK IMPROVEMENTS, INV#20199-1 DTD 09/30/20 $127,000 | $127,000 |
| 3 | October 7, 2020 | October 5, 2020 | 2d | QT073656 #21187 302/89716H GENESEE STREET PARK, INV#20199-1.1 DTD 09/30/20 $14,409.78 | $14,410 |
| 4 | October 16, 2020 | October 6, 2020 | 10d | #20776 302/89460K-SG SHADOW RANCH RC-BALLFIELD RENOVATION, INV# 20200-1 DTD 9/30/20 $22,500 | $22,500 |
| 5 | December 1, 2020 | November 30, 2020 | 1d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-1 DTD 10/31/20 $70,556.53 | $70,557 |
| 6 | December 1, 2020 | November 30, 2020 | 1d | #20776 302/89460K-SG SHADOW RANCH RC-BALLFIELD RENOVATION, INV#20200-3 DTD 11/30/20 $20,000 | $20,000 |
| 7 | December 2, 2020 | November 30, 2020 | 2d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-2 DTD 11/30/20 $148,500 | $148,500 |
| 8 | December 2, 2020 | November 30, 2020 | 2d | #20776 302/89460K-SG SHADOW RANCH RC-BALLFIELD RENOVATION, INV#20200-2 DTD 10/31/20 $118,750 | $118,750 |
| 9 | January 21, 2021 | January 19, 2021 | 2d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-3 DTD 01/15/21 $159,656.53 | $159,657 |
| 10 | March 10, 2021 | March 1, 2021 | 9d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-4 DTD 02/28/21 $26,500 | $26,500 |
| 11 | March 10, 2021 | March 1, 2021 | 9d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-1.1 DTD 02/28/21 $2,718.51 | $2,719 |
| 12 | May 5, 2021 | May 3, 2021 | 2d | #21331 205/89SRGR RHODES PARK-PARK IMPROVEMENTS, INV#20190-5 DTD 04/03/21 $2,500 | $2,500 |
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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.