SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003796K?
$251K paid to Best Contracting Services Inc. across 4 payments from March 3, 2022 to July 18, 2022, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget 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 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BLDG, INV# 14093 DTD 01/31/22 $12,000.00 | $12,000 |
| 2 | March 4, 2022 | March 3, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BLDG, INV# 18770 DTD 03/03/22 $23,222.47 | $23,222 |
| 3 | May 5, 2022 | May 4, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING - ROOF, INV# 19058 DTD 03/23/22 $74,430.29 | $74,430 |
| 4 | July 18, 2022 | July 6, 2022 | 12d | #21525 302/89728H-RC IRA MASSEY CHILD CARE CENTER - ROOF, INV# 19800 DTD 05/31/22 $141,200.00 | $141,200 |
Download this table: ·
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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.