SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003776K?
$192K paid to United Riggers/Erectors Inc across 15 payments from August 29, 2022 to March 21, 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 | August 29, 2022 | August 25, 2022 | 4d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50604 DTD 08/04/22 $22,541.40 | $22,541 |
| 2 | September 19, 2022 | September 9, 2022 | 10d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50657 DTD 09/08/22 $19,014.30 | $19,014 |
| 3 | October 17, 2022 | October 13, 2022 | 4d | #21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 50860 DTD 10/06/22 $6,561.00 | $6,561 |
| 4 | October 24, 2022 | October 13, 2022 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50859 DTD 10/06/22 $4,698.90 | $4,699 |
| 5 | January 26, 2023 | January 18, 2023 | 8d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51186 DTD 01/05/23 $35,043.30 | $35,043 |
| 6 | January 26, 2023 | January 18, 2023 | 8d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51185 DTD 01/05/23 $8,415.00 | $8,415 |
| 7 | February 2, 2023 | January 25, 2023 | 8d | #21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51189 DTD 01/05/23 $27,214.20 | $27,214 |
| 8 | February 27, 2023 | February 15, 2023 | 12d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51305 DTD 02/06/23 $6,907.50 | $6,908 |
| 9 | February 27, 2023 | February 15, 2023 | 12d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51304 DTD 02/06/23 $1,043.00 | $1,043 |
| 10 | March 7, 2023 | February 15, 2023 | 20d | #21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51307 DTD 02/06/23 $20,284.20 | $20,284 |
| 11 | March 7, 2023 | February 15, 2023 | 20d | #21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51308 DTD 02/06/23 $10,057.00 | $10,057 |
| 12 | March 17, 2023 | March 16, 2023 | 1d | #21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51412 DTD 03/03/23 $8,928.60 | $8,929 |
| 13 | March 21, 2023 | March 16, 2023 | 5d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51410 DTD 03/03/23 $9,491.00 | $9,491 |
| 14 | March 21, 2023 | March 16, 2023 | 5d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51408 DTD 03/03/23 $7,614.80 | $7,615 |
| 15 | March 21, 2023 | March 16, 2023 | 5d | #21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51409 DTD 03/03/23 $4,415.80 | $4,416 |
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.