SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003777K?
$174K paid to Ian Thomas Group across 5 payments from April 25, 2023 to August 28, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
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 | April 25, 2023 | March 31, 2023 | 25d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 01-ECHO DTD 03/22/23 $136,000.00 | $136,000 |
| 2 | April 26, 2023 | April 24, 2023 | 2d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 03-ECHO DTD 04/21/23 $20,500.00 | $20,500 |
| 3 | June 6, 2023 | June 2, 2023 | 4d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 02 CO-ECHO DTD 04/21/23 $14,113.90 | $14,114 |
| 4 | August 28, 2023 | August 25, 2023 | 3d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 04-ECHO DTD 08/16/23 $3,500.00 | $2,856 |
| 5 | August 28, 2023 | August 25, 2023 | 3d | #21519 302/89728H-EC ECHO PARK CHILD CARE CENTER, INV# 04-ECHO DTD 08/16/23 $3,500.00 | $644 |
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.