SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22003812K?

$213K paid to Asphalt Fabric Engineering Inc across 6 payments from March 8, 2022 to December 6, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

What it was for

Quimby in Lieu Fee

Budget 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 & 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.

#PaidInvoicedLagReferenceAmount
1March 8, 2022March 3, 20225dQT072298 #21502 302/89716H MAR VISTA RC, INV# 11638 DTD 02/28/22 $90,448.00$90,448
2May 18, 2022May 13, 20225d#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 11665 DTD 04/30/22 $33,639.00$33,639
3October 11, 2022October 4, 20227d#21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11744-REV DTD 09/30/22 $20,794.20$20,794
4November 17, 2022November 15, 20222d#21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11762 DTD 10/31/22 $37,319.80$37,320
5December 19, 2022December 16, 20223d#21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11773 DTD 11/30/22 $7,456.00$7,456
6December 6, 2024December 5, 20241d#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 12199 DTD 07/31/24 $23,297.03$23,297

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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.