SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003747M?
$36K paid to Integrity Environmental Consultants Inc across 10 payments from December 6, 2022 to May 19, 2023, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 7 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 | December 6, 2022 | December 1, 2022 | 5d | #21197 302/89460K-GB GRIFFITH PARK - CAMP HOLLYWOODLAND, INV# 2022-007801 DTD 11/17/22 $16,391.94 | $16,392 |
| 2 | March 28, 2023 | March 23, 2023 | 5d | QP000088 #21253 302/89718H CHEVIOT HILLS PARK-TENNIS PRO SHOP, INV#2023-001702 DTD 2/28/23 $1,685.18 | $1,685 |
| 3 | March 30, 2023 | March 23, 2023 | 7d | QM081413 #21692 302/89716H BALBOA SPORTS CENTER RESTROOM, INV# 2023-000401 DTD 03/04/23 $4,237.19 | $4,084 |
| 4 | March 30, 2023 | March 23, 2023 | 7d | QT072797 #21692 302/89716H BALBOA SPORTS CENTER RESTROOM, INV# 2023-000401 DTD 03/04/23 $4,237.19 | $153 |
| 5 | April 21, 2023 | March 30, 2023 | 22d | HARBOR GOLF STARTERS OFFICE AIR MONITORING OF POST FIRE ABATEMENT-GOCI3210-NTP 2023-03-02 | $2,338 |
| 6 | April 21, 2023 | March 30, 2023 | 22d | HARBOR GOLF STARTERS OFFICE AIR MONITORING OF POST FIRE ABATEMENT-GOCI3210-NTP 2023-03-02 | $920 |
| 7 | April 25, 2023 | March 30, 2023 | 26d | GRIFFITH PARK - PARK SERVICES DIVISION OFFICE ASBESTOS AND LEAD SURVEY NTP 1/4/23 | $3,491 |
| 8 | April 25, 2023 | March 30, 2023 | 26d | GRIFFITH PARK - PARK SERVICES DIVISION OFFICE ASBESTOS AND LEAD SURVEY CO#1 NTP 1/18/23 | $2,023 |
| 9 | May 18, 2023 | April 28, 2023 | 20d | #21099 302/89440K-HZ HAZARD PARK - RESTROOM, INV# 2023-003401 DTD 04/06/23 $2,309.37 | $2,309 |
| 10 | May 19, 2023 | April 28, 2023 | 21d | #21571 302/89727H-ER ERNEST E DEBS PARK - RESTROOM, INV# 2023-003501 DTD 04/12/23 $2,748.20 | $2,748 |
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.