SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003669M?
$12K paid to Lsa Associates Inc across 3 payments from June 10, 2021 to October 12, 2021, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget line.
Order description, as published:
CO3669 SC - LSA ASSOCIATES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2021.
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 | June 10, 2021 | June 9, 2021 | 1d | #20833 205/89KOA8 NEVIN PARK IN-FILL SPECIAL STUDIES, INV#177401 DTD 05/14/21 $3,101.25 | $3,101 |
| 2 | July 9, 2021 | June 29, 2021 | 10d | #20833 205/89KOA8 NEVIN PARK IN-FILL SPECIAL STUDIES, INV#177695 DTD 06/09/21 $7,825.00 | $7,825 |
| 3 | October 12, 2021 | October 6, 2021 | 6d | #20833 205/89KOA8 NEVIN PARK IN-FILL SPECIAL STUDIES, INV# 178372 DTD 07/18/21 $1,226.25 | $1,226 |
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.