SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003627K?
$13K paid to Tri Construction Services, Inc across 1 payment on December 15, 2020, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
CO3627 SC - TRI CONSTRUCTION SERVICES INC. DBA TOTAL ROOFING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2020.
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 15, 2020 | December 7, 2020 | 8d | QT074085 #21363 302/89716H SHATTO RC - ROOF REPAIR, INV#10760 DTD 12/04/20 $12,577.50 | $12,578 |
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.