SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22003641K?

$11K paid to C S Legacy Construction Inc across 6 payments from July 22, 2021 to August 25, 2021, charged to Recreation and Parks - Special Accounts / Ord & Yale Street Park.

What it was for

Ord & Yale Street Park

Budget 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 & 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.

#PaidInvoicedLagReferenceAmount
1July 22, 2021July 20, 20212d#20591 205/89KOA6 ALPINE RC, INV#3641-32 $1,451.99 REF PRC 2220988G024, 2220988G026, 2220589G027$1,452
2July 22, 2021July 20, 20212d#20591 205/89LHB4 ALPINE RC, INV#3641-32 $918.26 REF PRC 2220988G024, 2220988G026, 2220589G027$918
3July 22, 2021July 20, 20212d#20591 205/89KOA6 ALPINE RC, INV#3641-32-RTN $76.42 REF PRC 2220988G024, 2220589G025, 2220988G026$76
4July 22, 2021July 20, 20212d#20591 205/89LHB4 ALPINE RC, INV#3641-32-RTN $48.33 REF PRC 2220988G024, 2220589G025, 2220988G026$48
5August 25, 2021August 20, 20215d#20591 205/89KOA6 ALPINE RC, INV#3641-33 $7,864.10 REF PRC 2220589G092$7,864
6August 25, 2021August 20, 20215d#20591 205/89KOA6 ALPINE RC, INV#3641-33-RTN $413.90 REF PRC 2220589G091$414

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.