SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003829M?
$88K paid to Ramboll Environ US Corporation across 5 payments from December 14, 2021 to August 23, 2022, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
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 | December 14, 2021 | November 30, 2021 | 14d | #20833 205/89KOA8 NEVIN PARK, INV# 1690083130 DTD 10/30/21 $19,622.32 | $19,622 |
| 2 | December 21, 2021 | December 21, 2021 | 0d | #20833 205/89KOA8 NEVIN PARK, INV# 1690081659 DTD 09/30/21 $39,135.55 | $39,136 |
| 3 | July 11, 2022 | June 22, 2022 | 19d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 1690084976 DTD 11/29/21 $21,128.56 | $21,129 |
| 4 | July 11, 2022 | June 22, 2022 | 19d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 1690088434 DTD 01/31/22 $5,351.36 | $5,351 |
| 5 | August 23, 2022 | August 22, 2022 | 1d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 1690092692 DTD 04/27/22 $2,933.00 | $2,933 |
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.