SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003817K?
$161K paid to C.e. Mechanical, Inc. across 3 payments from August 1, 2022 to January 26, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line.
Order description, as published:
CO3817 C.E. MECHANICAL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2022.
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 | August 1, 2022 | July 25, 2022 | 7d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE - HVAC, INV# 48305 DTD 07/22/22 $64,527.60 | $64,528 |
| 2 | October 11, 2022 | October 4, 2022 | 7d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - HVAC, INV# 48730 DTD 09/27/22 $80,659.50 | $80,660 |
| 3 | January 26, 2023 | January 23, 2023 | 3d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - HVAC, INV# 49621 DTD 01/06/23 $16,131.90 | $16,132 |
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.