SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003745M?
$4K paid to Arcadis U.S. Inc across 2 payments from October 31, 2022 to February 13, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget 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 & 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 | October 31, 2022 | October 26, 2022 | 5d | QM171388 #21204 302/89716H GRIFFITH PARK - FERNDELL RESTROOMS, INV# 34327494 DTD 10/25/22 $1,708.54 | $1,709 |
| 2 | February 13, 2023 | February 1, 2023 | 12d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER-AIR MONITORING, INV# 34344666 DTD 1/25/23 $1,800 | $1,800 |
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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.