SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003605K?
$13K paid to Shade Structures, Inc. across 1 payment on January 14, 2022, charged to Recreation and Parks - Special Accounts / West Lakeside Street Park.
What it was for
West Lakeside Street ParkBudget line.
Order description, as published:
CO3605 SC - USA SHADE & FABRIC STRUCTURES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2022.
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 | January 14, 2022 | January 5, 2022 | 9d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, CO1 DTD 03/16/21 $12,619.50 | $12,620 |
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.