SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003791K?
$13K paid to Defence Company across 1 payment on April 28, 2022, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
CO3791 SC - DEFENCE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2022.
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 | April 28, 2022 | April 13, 2022 | 15d | QT074704 #21603 302/89716H GRANADA HILLS LITTLE LEAGUE, INV# 16355 DTD 04/11/22 $12,552.00 | $12,552 |
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.