SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003783K?
$205K paid to West Coast Netting Inc across 2 payments from January 9, 2024 to January 10, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line.
Order description, as published:
CO3783 WEST COAST NETTING INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 2022.
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 | January 9, 2024 | January 5, 2024 | 4d | #21544 302/89727H-DB DENKER RECREATION CENTER, INV# 0138725 DTD 11/21/23 $180,000.00 | $180,000 |
| 2 | January 10, 2024 | January 5, 2024 | 5d | #21544 302/89727H-DB DENKER RECREATION CENTER, INV# 0034013-IN DTD 11/20/23 $25,000.00 | $25,000 |
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.