SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003749M?
$39K paid to Environmental Remediation Contractors Inc. across 4 payments from October 12, 2021 to July 6, 2022, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation 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 | October 12, 2021 | October 5, 2021 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS REC CTR, INV# 11882 DTD 09/28/21 $9,275.00 | $9,275 |
| 2 | November 16, 2021 | November 2, 2021 | 14d | QZ900160 #21500 302/89718H LA SHARES BUILDING, INV#11903 DTD 09/30/21 $23,300 | $23,300 |
| 3 | January 11, 2022 | January 7, 2022 | 4d | #21418 302/89460K-GB GRIFFITH PARK-CRYSTAL SPRINGS, INV#11907 DTD 11/02/21 $215.35 | $215 |
| 4 | July 6, 2022 | June 28, 2022 | 8d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER, INV# 11971 DTD 06/24/22 $6,690.00 | $6,690 |
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.