SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003791K?
$271K paid to Defence Company across 3 payments from July 24, 2023 to November 28, 2023, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 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 | July 24, 2023 | July 19, 2023 | 5d | QT061216 #21626 302/89716H VAN NUYS SHERMAN OAKS RECREATION CENTER, INV# 16379 DTD 04/18/23 $78,120 | $78,120 |
| 2 | October 10, 2023 | October 4, 2023 | 6d | QT061216 #21626 302/89716H VAN NUYS SHERMAN OAKS REC CENTER, INV# 16389 DTD 09/27/22 $78,120.00 | $78,120 |
| 3 | November 28, 2023 | November 8, 2023 | 20d | QP002224 #21661 302/89718H QUEEN ANNE REC CENTER, INV# 16394 DTD 10/30/23 $114,500.00 | $114,500 |
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.