SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22124509M?
$75K paid to Los Angeles Conservation Corps Inc across 6 payments from August 10, 2021 to April 14, 2022, charged to Recreation and Parks - Special Accounts / Cal Fire Urban & Community Forestry Program.
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 | August 10, 2021 | August 4, 2021 | 6d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-19 DTD 06/28/21 $8,875.00 | $8,875 |
| 2 | August 10, 2021 | August 4, 2021 | 6d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-18 DTD 06/28/21 $3,125.00 | $3,125 |
| 3 | August 25, 2021 | August 24, 2021 | 1d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-20 DTD 07/26/21 $12,790.00 | $12,790 |
| 4 | October 6, 2021 | September 24, 2021 | 12d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-22 DTD 09/22/21 $14,280.00 | $14,280 |
| 5 | October 6, 2021 | September 24, 2021 | 12d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-21 DTD 09/22/21 $12,210.00 | $12,210 |
| 6 | April 14, 2022 | April 5, 2022 | 9d | GRNXRPA5 205/89RPA5 CAL FIRE CITY'S PARK TREE INVENTORY, INV#05-1441 OCT21 DTD 03/24/22 $23,840.00 | $23,840 |
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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.