SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003745M?
$35K paid to Arcadis U.S. Inc across 14 payments from January 28, 2022 to September 28, 2022, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget 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 | January 28, 2022 | January 25, 2022 | 3d | #21376 205/89SRGQ LINCOLN HEIGHTS RC, INV#34265707 DTD 11/10/21 $2,600.00 | $2,600 |
| 2 | February 2, 2022 | January 27, 2022 | 6d | QP000169 #21444 302/89718H ALGIN SUTTON RC, INV# 34278974 DTD 01/27/22 $1,915.00 | $1,915 |
| 3 | February 4, 2022 | January 27, 2022 | 8d | QZ900160 #21500 302/89718H LA SHARES BLDG PRE-DEMOLITION, INV# 34279044 DTD 01/26/22 $6,999.51 | $7,000 |
| 4 | March 7, 2022 | March 1, 2022 | 6d | #21527 302/89728H-BA BANNING CHILD CARE ASBESLOS & LEAD SURVEY, INV# 34283943 DTD 02/24/22 $2,276.52 | $2,277 |
| 5 | May 20, 2022 | May 12, 2022 | 8d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE, INV# 34297536 DTD 05/10/22 $2,276.52 | $2,277 |
| 6 | June 22, 2022 | June 21, 2022 | 1d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - SURVEY, INV# 34304799 DTD 06/20/22 $3,110.14 | $2,392 |
| 7 | June 22, 2022 | June 21, 2022 | 1d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - SURVEY, INV# 34304799 DTD 06/20/22 $3,110.14 | $718 |
| 8 | July 8, 2022 | July 5, 2022 | 3d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER - SURVEY, INV# 34306302 DTD 06/30/22 $2,166.90 | $2,167 |
| 9 | August 31, 2022 | August 30, 2022 | 1d | #21197 302/89460K-GB GRIFFITH PARK CAMP HOLLYWOODLAND, INV# 34298262 DTD 05/12/22 $3,620.59 | $3,327 |
| 10 | August 31, 2022 | August 30, 2022 | 1d | #21525 302/89728H-RC RANCHO CIENEGA(IRA C MASSEY) CHILD CARE, INV# 34298266 DTD 05/12/22 $2,626.16 | $2,626 |
| 11 | August 31, 2022 | August 30, 2022 | 1d | #21197 302/89460K-GB GRIFFITH PARK CAMP HOLLYWOODLAND, INV# 34298262 DTD 05/12/22 $3,620.59 | $294 |
| 12 | September 23, 2022 | September 13, 2022 | 10d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 34317996 DTD 09/08/22 $2,540.00 | $2,540 |
| 13 | September 23, 2022 | September 13, 2022 | 10d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 34318000 DTD 09/08/22 $2,540.00 | $2,540 |
| 14 | September 28, 2022 | September 13, 2022 | 15d | #21520 302/89728H-VV VICTORY VALLEY CCC-MOLD ABATE AIR CLEARANCES, INV#34318001 DTD 9/8/22 $1,859.70 | $1,860 |
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.