SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003859K?
$255K paid to Tri Construction Services, Inc across 3 payments from July 14, 2022 to November 7, 2022, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line carrying the most money, of 2 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 | July 14, 2022 | June 30, 2022 | 14d | #21197 302/89460K-GB HOLLYWOODLAND GIRLS CAMP - ROOF, INV# 11310 DTD 06/06/22 $64,551.00 | $64,551 |
| 2 | July 14, 2022 | June 30, 2022 | 14d | #21197 302/89460K-GB HOLLYWOODLAND GIRLS CAMP - ROOF, INV# 11314 DTD 06/09/22 $29,277.20 | $29,277 |
| 3 | November 7, 2022 | November 3, 2022 | 4d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - ROOF, INV# 11332 DTD 08/09/22 $161,454.00 | $161,454 |
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.