SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003697K?
$1.03M paid to Landscape Structures Inc across 4 payments from April 26, 2022 to October 18, 2022, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 4 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 | April 26, 2022 | April 21, 2022 | 5d | #21526 302/89728H-EV EVERGREEN CHILD CARE,INV#INV-110114 DTD 04/18/22 $139,640.63 | $139,641 |
| 2 | September 22, 2022 | September 19, 2022 | 3d | QT061958 #21343 302/89716H AIDAN'S PLACE - PLAYGROUND, INV# INV-111191 DTD 09/13/22 $643,440.49 | $643,440 |
| 3 | October 18, 2022 | October 17, 2022 | 1d | #21183 302/89727H-BP BALDWIN HILLS RC - PLAYGROUND, INV# INV-111833 DTD 10/11/22 $249,929.29 | $223,136 |
| 4 | October 18, 2022 | October 17, 2022 | 1d | #21183 302/89460K-BA BALDWIN HILLS RC - PLAYGROUND, INV# INV-111833 DTD 10/11/22 $249,929.29 | $26,793 |
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.