SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003749M?
$33K paid to Environmental Remediation Contractors Inc. across 3 payments from September 21, 2020 to September 8, 2021, 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 | September 21, 2020 | September 18, 2020 | 3d | RANCHO GC SRVC YARD RESTROOM TILE LTD LEAD ABATEMENT GOCI3230 NTP 7/15/2020 | $3,000 |
| 2 | September 8, 2021 | September 1, 2021 | 7d | #21418 302/89460K-GB GP - CRYSTAL SPRINGS RESTROOM DEMOLITION, INV# 11855 DTD 08/04/21 $15,256.00 | $15,256 |
| 3 | September 8, 2021 | September 1, 2021 | 7d | #21417 302/89460K-GB GP- FERNDELL(SECTION 9)RESTROOM DEMOLITION, INV# 11856 DTD 08/04/21 $14,250 | $14,250 |
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.