SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003878M?
$7K paid to Davey Resource Group, Inc across 1 payment on April 4, 2022, charged to Recreation and Parks - Special Accounts / Cal Fire Urban & Community Forestry Program.
What it was for
Cal Fire Urban & Community Forestry ProgramBudget line.
Order description, as published:
CO3878 SC - DAVEY RESOURCE GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2022.
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 | April 4, 2022 | March 24, 2022 | 11d | GRNXRPA5 205/89RPA5 RAP - PARK TREE INVENTORY, INV# 132213 DTD 03/08/22 $6,945.18 | $6,945 |
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.