SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003779K?
$1.43M paid to Access Pacific Inc across 6 payments from July 7, 2022 to February 24, 2023, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 2 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 | July 7, 2022 | June 30, 2022 | 7d | #21483 302/89727H-FR FREMONT HIGH SCHOOL POOL - ROOF, INV# 120201-01 DTD 06/28/22 $1,091,075.00 | $1,024,154 |
| 2 | July 7, 2022 | June 30, 2022 | 7d | QT074510 #21483 302/89716H FREMONT HIGH SCHOOL POOL-ROOF, INV# 120201-01 DTD 06/28/22 $1,091,075.00 | $66,921 |
| 3 | July 14, 2022 | July 5, 2022 | 9d | QT074510 #21483 302/89716H FREMONT HIGH SCHOOL POOL-ROOF, INV# 120201-02 DTD 06/28/22 $142,500.00 | $142,500 |
| 4 | December 23, 2022 | December 14, 2022 | 9d | QT074510 #21483 302/89716H FREMONT HIGH SCHOOL POOL-ROOF, INV# 120201-03 DTD 12/12/22 $125,875.00 | $125,875 |
| 5 | February 24, 2023 | February 14, 2023 | 10d | QT074510 #21483 302/89716H FREMONT HIGH SCHOOL POOL-ROOF, INV# 120201-04 DTD 12/12/22 $64,050.00 | $64,050 |
| 6 | February 24, 2023 | February 22, 2023 | 2d | QT074510 #21483 302/89716H FREMONT HIGH SCHOOL POOL-ROOF, INV# 120201-05 DTD 12/12/22 $7,500.00 | $7,500 |
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.