SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003748M?
$5K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 1 payment on June 16, 2023, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
CO3748 NINYO & MOORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2023.
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 | June 16, 2023 | June 15, 2023 | 1d | #21176 302/89460K-LP LAS PALMAS SENIOR CENTER - SURVEY, INV# 274502 DTD 05/31/23 $4,504.00 | $4,504 |
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.