SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21124509M?
$73K paid to Los Angeles Conservation Corps Inc across 7 payments from July 21, 2020 to March 1, 2021, charged to Recreation and Parks - Special Accounts / Cal Fire Urban & Community Forestry Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 21, 2020 | June 30, 2020 | 21d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, TREE PLANTING, INV# 1441-11 DTD 6/24/20 $11,375 OF $26,390 | $11,375 |
| 2 | September 16, 2020 | September 9, 2020 | 7d | GRNXRPA5 205/89RPA5 PARK TREE INVENTORY, INV# 1441-13 DTD 08/28/20 $12,240 | $12,240 |
| 3 | October 1, 2020 | September 28, 2020 | 3d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-14 DTD 09/17/20 $12,020 | $12,020 |
| 4 | October 22, 2020 | October 19, 2020 | 3d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-12 DTD 07/20/20 $12,195 OF$12,690 | $12,195 |
| 5 | October 22, 2020 | October 19, 2020 | 3d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-15 DTD 10/15/20 $12,040 | $12,040 |
| 6 | November 30, 2020 | November 23, 2020 | 7d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV#1441-16 DTD 11/13/20 $12,040 | $12,040 |
| 7 | March 1, 2021 | February 22, 2021 | 7d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV#1441-17 DTD 01/27/21 $1,250 | $1,250 |
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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.