SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003718K?
$980K paid to Asphalt Fabric Engineering Inc across 12 payments from September 23, 2021 to September 19, 2022, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget 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 & 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 | September 23, 2021 | September 10, 2021 | 13d | QT061958 #21329 302/89716H WESTWOOD RC-SYNTHETIC MULTI-PURPOSE FIELD INV#51689 DTD 08/31/21 $32,000 | $32,000 |
| 2 | November 16, 2021 | November 9, 2021 | 7d | QT061958 #21329 302/89716H WESTWOOD RC, INV#51712 DTD 10/31/21 $35,674 | $35,674 |
| 3 | April 22, 2022 | April 14, 2022 | 8d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - PARK IMPROVEMENTS, INV# 51756 DTD 03/31/22 $153,672.37 | $153,672 |
| 4 | May 10, 2022 | May 4, 2022 | 6d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - PARK IMPROVEMENTS, INV# 51760 DTD 04/28/22 $135,918.87 | $135,919 |
| 5 | June 6, 2022 | May 31, 2022 | 6d | #21376 205/89SRGQ LINCOLN HEIGHTS RC, INV# 51738 DTD 01/31/22 $20,125.00 | $20,125 |
| 6 | June 9, 2022 | June 8, 2022 | 1d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - PARK IMPROVEMENTS, INV# 51770 DTD 05/26/22 $325,113.13 | $325,113 |
| 7 | July 26, 2022 | July 12, 2022 | 14d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51781 DTD 06/30/22 $71,208.79 | $71,209 |
| 8 | July 26, 2022 | July 13, 2022 | 13d | #21452 302/89460K-SO SOUTH PARK RECREATION CENTER, INV# 51755 DTD 03/31/22 $49,641.00 | $49,641 |
| 9 | July 26, 2022 | July 13, 2022 | 13d | #21452 302/89460K-SO SOUTH PARK RECREATION CENTER, INV# 51758 DTD 04/21/22 $60,896.00 | $31,697 |
| 10 | July 26, 2022 | July 13, 2022 | 13d | #21452 302/89440K-SO SOUTH PARK RECREATION CENTER, INV# 51758 DTD 04/21/22 $60,896.00 | $29,199 |
| 11 | August 24, 2022 | August 23, 2022 | 1d | #21452 302/89460K-SO SOUTH PARK RECREATION CENTER, INV# 51733 DTD 12/31/21 $47,757.00 | $47,757 |
| 12 | September 19, 2022 | September 13, 2022 | 6d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51804 DTD 07/31/22 $48,283.36 | $48,283 |
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.