SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22128949M?
$100K paid to Close Range International, Inc. across 8 payments from September 10, 2021 to March 11, 2022, charged to Recreation and Parks - Special Accounts / Barnsdall Park Operations.
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 | September 10, 2021 | August 17, 2021 | 24d | SECURITY SERVICES AT BARNSDALL PARK FOR JULY 2021 | $14,663 |
| 2 | October 7, 2021 | September 14, 2021 | 23d | INV# 4689 SECURITY SERVICES AT BARNSDALL PARK FOR AUGUST 2021 | $14,430 |
| 3 | October 7, 2021 | September 14, 2021 | 23d | INV# 4612 SECURITY SERVICES AT BARNSDALL PARK FOR JUNE 2021 | $7,448 |
| 4 | November 16, 2021 | October 21, 2021 | 26d | INV# 4737 SECURITY SERVICES AT BARNSDALL PARK FOR SEPTEMBER 2021 | $14,197 |
| 5 | December 13, 2021 | November 17, 2021 | 26d | INV# 4772 SECURITY SERVICES AT BARNSDALL PARK FOR OCTOBER 2021 | $14,663 |
| 6 | January 12, 2022 | December 16, 2021 | 27d | INV# 4824 SECURITY SERVICES AT BARNSDALL PARK FOR NOVEMBER 2021 | $14,430 |
| 7 | February 8, 2022 | January 13, 2022 | 26d | INV# 4860 SECURITY SERVICES AT BARNSDALL PARK FOR DECEMBER 2021 | $14,663 |
| 8 | March 11, 2022 | February 15, 2022 | 24d | INV# 4900 SECURITY SERVICES AT BARNSDALL PARK FOR JANUARY 2022 (PARTIAL FUNDS) | $5,775 |
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.