SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21124787M?
$3K paid to HMC Group, Inc. across 2 payments from August 24, 2020 to November 19, 2020, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
CO124787 SC - HMC ARCHITECTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2020.
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 | August 24, 2020 | August 20, 2020 | 4d | #20837 302/89460K-EC ECHO PARK SKATEPARK, INV#151823 DTD 06/09/20 $2,496.30 | $2,496 |
| 2 | November 19, 2020 | November 16, 2020 | 3d | #20837 302/89460K-EC ECHO PARK SKATEPARK, INV#154224 DTD 11/11/20 $8.70 | $9 |
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.