SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003797K?
$826K paid to Danny Letner Inc. across 11 payments from May 5, 2022 to August 3, 2023, 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 3 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 | May 5, 2022 | May 2, 2022 | 3d | QP000043 #21503 302/89718H PALMS PARK CHILDREN'S CENTER, INV#61608 DTD 04/30/22 $99,992.25 | $99,992 |
| 2 | June 15, 2022 | June 13, 2022 | 2d | #21405 302/89727H-QR QUEEN ANNE RC - ROOF, INV# 61809 DTD 05/31/22 $176,700.00 | $176,700 |
| 3 | June 16, 2022 | June 13, 2022 | 3d | #21524 302/89728H-SP SOUTH PARK RC - ROOF, INV# 61811 DTD 05/31/22 $170,486.04 | $170,486 |
| 4 | June 16, 2022 | June 13, 2022 | 3d | QP000043 #21503 302/89718H PALMS PARK CHILDREN'S CENTER - ROOF, INV# 61810 DTD 05/31/22 $3,325.00 | $3,325 |
| 5 | July 29, 2022 | July 21, 2022 | 8d | #21524 302/89728H-SP SOUTH PARK RC - ROOF, INV# 62003 DTD 06/30/22 $38,659.77 | $38,660 |
| 6 | July 29, 2022 | July 21, 2022 | 8d | #21405 302/89727H-QR QUEEN ANNE RC - ROOF, INV# 62002 DTD 06/30/22 $32,300.00 | $32,300 |
| 7 | September 15, 2022 | May 4, 2022 | 134d | #21524 302/89728H-SPSOUTH PARK RECREATION CENTER-ROOF REPLACEMENT, INV#61609 DTD 4/30/22 $263,222.67 | $263,223 |
| 8 | March 20, 2023 | March 17, 2023 | 3d | #21405 302/89727H-QR QUEEN ANNE RC - ROOF, INV# 63103 DTD 12/29/22 $11,657.35 | $11,000 |
| 9 | May 18, 2023 | May 9, 2023 | 9d | QP001868 #21503 302/89718H PALMS PARK - CHILDREN'S CENTER, INV# 63764 DTD 04/28/23 $5,437.75 | $3,825 |
| 10 | May 18, 2023 | May 9, 2023 | 9d | QP000043 #21503 302/89718H PALMS PARK - CHILDREN'S CENTER, INV# 63764 DTD 04/28/23 $5,437.75 | $1,613 |
| 11 | August 3, 2023 | August 2, 2023 | 1d | #21524 302/89728H-SP SOUTH PARK RC - ROOF, INV# 63501 DTD 03/10/23 $24,861.52 | $24,862 |
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.