SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003718K?
$1.32M paid to Asphalt Fabric Engineering Inc across 18 payments from December 21, 2020 to July 6, 2022, 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 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 21, 2020 | December 15, 2020 | 6d | #21389 302/89/89460K-VA VALLEY PLAZA PARK, INV#51602 DTD 11/30/20 $345,816.30 | $345,816 |
| 2 | December 21, 2020 | December 15, 2020 | 6d | #21389 302/89/89460K-VA VALLEY PLAZA PARK, INV#51594 DTD 10/31/20 $129,677.70 | $129,678 |
| 3 | January 27, 2021 | January 25, 2021 | 2d | #21389 302/89/89460K-VA VALLEY PLAZA PARK, INV#51606 DTD 12/31/20 $90,108 | $90,108 |
| 4 | February 4, 2021 | February 3, 2021 | 1d | #21057 302/89460K-VA WHITSETT SOCCER FIELD-PHASE II, INV#51609 DTD 01/29/21 $138,236.85 | $138,237 |
| 5 | February 5, 2021 | February 3, 2021 | 2d | #21057 302/89460K-VA WHITSETT SOCCER FIELD-PHASE II, INV#51610 DTD 01/31/21 $20,899.07 (2OF2) | $20,899 |
| 6 | February 24, 2021 | February 19, 2021 | 5d | QT061958 #21329 302/89716H WESTWOOD RC, INV#51611A DTD 01/31/21 $88,644.25 | $88,644 |
| 7 | March 10, 2021 | March 1, 2021 | 9d | #21057 302/89460K-VA WHITSETT SOCCER FIELD-PHASE II, INV#51619 DTD 02/28/21 $10,017 | $10,017 |
| 8 | March 12, 2021 | March 10, 2021 | 2d | QT061958 #21329 302/89716H WESTWOOD RC, INV#51622 DTD 02/28/21 $198,800 | $198,800 |
| 9 | April 20, 2021 | April 16, 2021 | 4d | QT061958 #21329 302/89716H WESTWOOD RC, INV#51635 DTD 03/31/21 $38,400 | $38,400 |
| 10 | May 11, 2021 | May 10, 2021 | 1d | #21452 302/89460K-SO SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51645 DTD 04/30/21 $15,497.49 | $15,497 |
| 11 | May 19, 2021 | May 18, 2021 | 1d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD, INV#51641 DTD 04/30/21 $21,000 | $21,000 |
| 12 | June 17, 2021 | June 16, 2021 | 1d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD, INV#51657 05/31/21 $46,184.25 | $46,184 |
| 13 | July 26, 2021 | July 16, 2021 | 10d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD INV#51665 DTD 6/30/21$37,326.55 | $37,327 |
| 14 | July 26, 2021 | July 16, 2021 | 10d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD, INV# 51653 DTD 5/31/21 $18,153 | $18,153 |
| 15 | October 21, 2021 | October 12, 2021 | 9d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD INV# 51696 DTD 09/30/21 $18,153 | $18,153 |
| 16 | November 2, 2021 | October 25, 2021 | 8d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD, INV#51686 08/31/21 $88,644.25 | $88,644 |
| 17 | November 2, 2021 | October 21, 2021 | 12d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD, INV#51670 DTD 07/16/21 $4,455 | $4,455 |
| 18 | July 6, 2022 | July 1, 2022 | 5d | QT061958 #21329 302/89716H WESTWOOD RC - MULTI-PURPOSE FIELD, INV# 51701 DTD 09/30/21 $14,774.70 | $14,775 |
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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.