SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003804K?
$379K paid to The Public Restroom Company across 5 payments from February 3, 2022 to August 2, 2023, charged to Recreation and Parks - Special Accounts / Allegheny Park Development.
What it was for
Allegheny Park DevelopmentBudget 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 3, 2022 | January 28, 2022 | 6d | QM140374 #21372 302/89716H GRIFFITH PARK BOYS CAMP, INV#22044 DTD 01/28/22 $26,378.00 | $26,378 |
| 2 | February 17, 2022 | February 14, 2022 | 3d | #21325 205/89SRGN ALLEGHENY PARK-PRE FABRICATED RESTROOM, INV# 22038 DTD 01/27/22 $104,092.50 | $104,093 |
| 3 | February 28, 2022 | February 23, 2022 | 5d | QM140374 #21372 302/89716H GRIFFITH PARK, INV# 22103 DTD 02/23/22 $14,700.00 | $14,700 |
| 4 | June 2, 2023 | May 23, 2023 | 10d | QT074942 #21372 302/89716H GRIFFITH PARK BOYS CAMP - RESTROOM, INV# 24155 DTD 05/18/23 $25,793.00 | $25,793 |
| 5 | August 2, 2023 | July 6, 2023 | 27d | #21325 205/89SRGN ALLEGHENY PARK - RESTROOM, INV# 24269 DTD 06/27/23 $208,185.00 | $208,185 |
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.