SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22003818K?

$498K paid to Diversified Thermal Services, Inc. across 6 payments from January 30, 2023 to May 24, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.

What it was for

Child Care and Learning Centers

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1January 30, 2023January 26, 20234d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER - HVAC, INV# C220752-1 DTD 10/28/22 $10,334.16$10,334
2March 6, 2023February 27, 20237d#21524 302/89728H-SP SOUTH PARK RC - HVAC, INV# C220008-1 DTD 02/12/23 $258,408.22$258,408
3April 3, 2023March 15, 202319d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER - HVAC, INV# C220752-2 DTD 03/14/23 $93,007.44$93,007
4April 7, 2023April 5, 20232d#21524 302/89728H-SP SOUTH PARK RC - HVAC, INV# C220008-2 DTD 03/13/23 $86,136.07$86,136
5November 1, 2023October 23, 20239d#21519 302/89728H-EC ECHO PARK CHILD CARE CENTER - INV# C220752R DTD 03/14/23 $11,482.40$11,482
6May 24, 2024May 22, 20242d#21524 302/89728H-SP SOUTH PARK RC, INV# C220008R DTD 03/13/23 $38,282.17$38,283

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.