SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003748M?
$21K paid to 2 different vendors (the largest, Ninyo & Moore Geotechnical Consultants, Inc, received $10.9K) across 8 payments from December 16, 2020 to October 20, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
2 different vendors draw against this purchase order, so the $21K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 3 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
Paid to
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 | December 1, 2020 | 15d | #21408 302/89460K-IO WABASH RC-COMPREHENSIVE ASBESTOS & LEAD SURVEY, INV#243527 DTD 11/13/20 $2,400 | $2,400 |
| 2 | February 22, 2021 | February 11, 2021 | 11d | QP000129 #21416 302/89718H MOUNT CARMEL RC, INV#243379 DTD 10/28/20 $3,810 | $3,810 |
| 3 | February 22, 2021 | February 11, 2021 | 11d | #21415 302/89460K-VY VINEYARD RC, INV#243378 DTD 10/28/20 $2,450 | $2,450 |
| 4 | February 22, 2021 | February 11, 2021 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS RC, INV#243380 DTD 10/28/20 $2,250 | $2,250 |
| 5 | May 17, 2021 | May 12, 2021 | 5d | #20205 302/89460K-HN BOYLE HEIGHTS (HOLLENBECK) PAVILION, INV#246459A DTD 01/10/21 $1,725 | $1,725 |
| 6 | May 17, 2021 | May 13, 2021 | 4d | #20205 302/89460K-HN BOYLE HEIGHTS (HOLLENBECK) PAVILION, INV#246459B DTD 02/22/21 $1,700 | $1,700 |
| 7 | June 2, 2021 | May 27, 2021 | 6d | #21197 302/89460K-GB GRIFFITH PARK-CAMP HOLLYWOODLAND, INV#248974 DTD 05/19/21 $4,995 | $4,995 |
| 8 | October 20, 2021 | October 19, 2021 | 1d | #21197 302/89460K-GB GRIFFITH PARK-CAMP HOLLYWOODLAND, INV# 248974B DTD 05/19/21 $1,727.00 | $1,727 |
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.