SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003806K?
$717K paid to Evergreen Environment Inc across 22 payments from September 29, 2021 to August 1, 2022, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 | September 29, 2021 | September 14, 2021 | 15d | #21359 302/89460K-P4 WHITNALL DOG PARK - PARK IMPR PHASE II, INV# 21048-3.1 DTD 08/31/21 $24,742.46 | $24,742 |
| 2 | September 29, 2021 | September 14, 2021 | 15d | #21359 302/89460K-P4 WHITNALL DOG PARK - PARK IMPR PHASE II, INV# 21048-2.1 DTD 08/31/21 $8,140.00 | $8,140 |
| 3 | September 29, 2021 | September 14, 2021 | 15d | QT070790 #21485 302/89716H WHITNALL DOG PK-PARK IMPR PHASE II, INV# 21048-3.1 DTD 08/31/21 $2,304.54 | $2,305 |
| 4 | October 18, 2021 | October 7, 2021 | 11d | #21359 302/89460K-P4 WHITNALL DOG PARK INV# 21048-1 DTD 08/31/21 $279,148.64 | $279,149 |
| 5 | October 18, 2021 | October 7, 2021 | 11d | #21359 302/89460K-P4 WHITNALL DOG PARK INV# 21048-2 DTD 09/30/21 $96,388.32 | $96,388 |
| 6 | November 17, 2021 | November 9, 2021 | 8d | #21359 302/89460K-P4 WHITNALL DOG PARK - PARK IMPR PH II, INV# 21048-3 DTD 10/31/21 $25,735.54 | $25,736 |
| 7 | November 17, 2021 | November 9, 2021 | 8d | QM160001 #21485 302/89716H WHITNALL DOG PARK-PARK IMPR PH II, INV#21048-5.1 DTD 10/31/21 $23,314.62 | $23,315 |
| 8 | November 17, 2021 | November 9, 2021 | 8d | QP000386 #21485 302/89718H WHITNALL DOG PARK -PARK IMPR PH II INV#21048-9.1 DTD 10/31/21 $10,174.21 | $10,174 |
| 9 | November 17, 2021 | November 9, 2021 | 8d | QP000721 #21485 302/89718H WHITNALL DOG PARK - PARK IMPR PH II INV#21048-8.1 DTD 10/31/21 $12,983.24 | $8,376 |
| 10 | November 17, 2021 | November 9, 2021 | 8d | QT070790 #21485 302/89716H WHITNALL DOG PARK - PARK IMPR PH II, INV#21048-6.1 DTD 10/31/21 $5,169.25 | $5,169 |
| 11 | November 17, 2021 | November 9, 2021 | 8d | QP000276 #21485 302/89718H WHITNALL DOG PARK - PARK IMPR PH II INV#21048-8.1 DTD 10/31/21 $12,983.24 | $4,607 |
| 12 | November 17, 2021 | November 9, 2021 | 8d | QT070790 #21485 302/89716H WHITNALL DOG PARK - PARK IMPR PH II, INV#21048-4.1 DTD 10/31/21 $3,948.75 | $3,949 |
| 13 | December 15, 2021 | December 9, 2021 | 6d | #21359 302/89460K-P4 WHITNALL DOG PARK INV# 21048-4 DTD 11/30/21 $56,896.07 | $56,896 |
| 14 | January 31, 2022 | January 24, 2022 | 7d | #21359 302/89460K-P4 WHITNALL DOG PARK, INV# 21048-5 DTD 01/24/22 $113,792.13 | $113,792 |
| 15 | January 31, 2022 | January 24, 2022 | 7d | QP000276 #21485 302/89718H WHITNALL DOG PARK, INV# 21048-8.2 DTD 01/24/22 $12,983.23 | $12,983 |
| 16 | January 31, 2022 | January 24, 2022 | 7d | QT070790 #21485 302/89716H WHITNALL DOG PARK, INV# 21048-3.2 DTD 01/24/22 $9,015.67 | $9,016 |
| 17 | January 31, 2022 | January 24, 2022 | 7d | QM160001 #21485 302/89716H WHITNALL DOG PARK, INV# 21048-5.2 DTD 01/24/22 $7,771.54 | $7,772 |
| 18 | January 31, 2022 | January 24, 2022 | 7d | #21359 302/89460K-P4 WHITNALL DOG PARK, INV# 21048-2.2 DTD 01/24/22 $6,660.00 | $6,660 |
| 19 | January 31, 2022 | January 24, 2022 | 7d | QP000721 #21485 302/89718H WHITNALL DOG PARK, INV# 21048-7.1 DTD 01/24/22 $5,152.63 | $5,153 |
| 20 | January 31, 2022 | January 24, 2022 | 7d | #21359 302/89460K-P4 WHITNALL DOG PARK, INV# 21048-1.1 DTD 01/24/22 $1,474.07 | $1,474 |
| 21 | August 1, 2022 | July 25, 2022 | 7d | QP000436 #21485 302/89718H WHITNALL DOG PARK, INV# 21048-10.1 DTD 07/14/22 $11,200.00 | $7,435 |
| 22 | August 1, 2022 | July 25, 2022 | 7d | QP000386 #21485 302/89718H WHITNALL DOG PARK, INV# 21048-10.1 DTD 07/14/22 $11,200.00 | $3,765 |
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.