SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003626K?
$39K paid to Best Contracting Services Inc. across 4 payments from December 16, 2020 to March 3, 2022, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget 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 | December 16, 2020 | November 19, 2020 | 27d | GREEK THEATER - ROOF DEMO AND REPLACEMENT CO8 | $23,922 |
| 2 | December 16, 2020 | November 19, 2020 | 27d | GREEK THEATER - ROOF DEMO AND REPLACEMENT CO7 | $810 |
| 3 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING-ROOF, INV# 14091 DTD 12/31/21 $13,800.00 | $13,800 |
| 4 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING-ROOF, INV# 14092 DTD 12/31/21 $916.94 | $917 |
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.