SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003746M?
$10K paid to Aurora Industrial Hygiene across 3 payments from March 4, 2022 to April 26, 2022, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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 | March 4, 2022 | March 2, 2022 | 2d | #20061 302/89460K-BO BOYLE HEIGHTS, INV# 12553 DTD 02/21/22 $3,900.00 | $3,900 |
| 2 | March 4, 2022 | March 2, 2022 | 2d | #20061 302/89460K-BO BOYLE HEIGHTS, INV# 12552 DTD 02/21/22 $2,440.00 | $2,440 |
| 3 | April 26, 2022 | April 18, 2022 | 8d | #20061 302/89460K-BO BOYLE HEIGHTS (HOLLENBECK) MAINTENANCE BUILDING, INV#IH12667 DTD 4/16/22 $3,280 | $3,280 |
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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.