SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003783K?
$140K paid to West Coast Netting Inc across 1 payment on November 5, 2021, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
ENCUMBER WEST COAST NETTING CO003783
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2021.
Paid from
Recreation and Parks Golf Spe
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 | November 5, 2021 | November 4, 2021 | 1d | WILSON & HARDING GC DEMO & INSTALL SPORTS GOCI3010 NTP 06/29/2021 | $140,000 |
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.