SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003797K?
$767K paid to Danny Letner Inc. across 25 payments from September 12, 2022 to May 21, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line carrying the most money, of 4 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 | September 12, 2022 | September 2, 2022 | 10d | #21524 302/89728H-SP SOUTH PARK RC - ROOF, INV# 62370 DTD 08/31/22 $14,903.60 | $14,904 |
| 2 | January 12, 2023 | December 30, 2022 | 13d | #21405 302/89727H-QR QUEEN ANNE RC - ROOF, INV# 63102 DTD 12/29/22 $12,489.65 | $12,490 |
| 3 | March 20, 2023 | March 17, 2023 | 3d | #21405 302/89727H-QR QUEEN ANNE RC - ROOF, INV# 63103 DTD 12/29/22 $11,657.35 | $657 |
| 4 | May 15, 2023 | May 9, 2023 | 6d | #21409 302/89727H-WR WINNETKA RECREATION CENTER - ROOF, INV# 63763 DTD 04/28/23 $152,537.22 | $87,550 |
| 5 | May 15, 2023 | May 9, 2023 | 6d | QZ143561 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 63763 DTD 04/28/23 $152,537.22 | $64,987 |
| 6 | June 14, 2023 | June 9, 2023 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER - ROOF, INV# 63943 DTD 05/31/23 $204,404.85 | $204,405 |
| 7 | June 14, 2023 | June 9, 2023 | 5d | QZ143561 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 63944 DTD 05/31/23 $18,382.50 | $7,958 |
| 8 | June 14, 2023 | June 9, 2023 | 5d | QP001611 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 63944 DTD 05/31/23 $18,382.50 | $5,962 |
| 9 | June 14, 2023 | June 9, 2023 | 5d | QP002114 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 63944 DTD 05/31/23 $18,382.50 | $4,463 |
| 10 | August 3, 2023 | August 2, 2023 | 1d | #21524 302/89728H-SP SOUTH PARK RC - ROOF, INV# 63501-COI DTD 03/10/23 $784.40 | $784 |
| 11 | August 11, 2023 | August 8, 2023 | 3d | #21527 302/89728H-BA BANNING CHILD CARE CENTER - ROOF, INV# 64365 DTD 07/31/23 $100,790.25 | $100,790 |
| 12 | October 19, 2023 | October 10, 2023 | 9d | QP002807 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $20,095 |
| 13 | October 19, 2023 | October 10, 2023 | 9d | QP002114 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF,INV# 64799 DTD 09/01/23 $102,759.60 | $16,957 |
| 14 | October 19, 2023 | October 10, 2023 | 9d | QT074222 #21409 302/89716H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $16,842 |
| 15 | October 19, 2023 | October 10, 2023 | 9d | QP002762 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $13,397 |
| 16 | October 19, 2023 | October 10, 2023 | 9d | QT073177 #21409 302/89716H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $7,803 |
| 17 | October 19, 2023 | October 10, 2023 | 9d | QP002560 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $6,719 |
| 18 | October 19, 2023 | October 10, 2023 | 9d | QP002566 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $6,715 |
| 19 | October 19, 2023 | October 10, 2023 | 9d | QP002690 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $6,705 |
| 20 | October 19, 2023 | October 10, 2023 | 9d | QP002746 #21409 302/89718H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $6,701 |
| 21 | October 19, 2023 | October 10, 2023 | 9d | QM153686 #21409 302/89716H WINNETKA RECREATION CENTER - ROOF, INV# 64799 DTD 09/01/23 $102,759.60 | $826 |
| 22 | May 20, 2024 | May 15, 2024 | 5d | QT054437 #21409 302/89716H WINNETKA RECREATION CENTER - ROOF, INV# 65385 DTD 12/31/23 $127,271.50 | $87,344 |
| 23 | May 20, 2024 | May 15, 2024 | 5d | QM153686 #21409 302/89716H WINNETKA RECREATION CENTER - ROOF, INV# 65385 DTD 12/31/23 $127,271.50 | $39,927 |
| 24 | May 21, 2024 | May 15, 2024 | 6d | QT061530 #21409 302/89716H WINNETKA RECREATION CENTER, INV# 65985 DTD 04/02/24 $31,887.22 | $28,319 |
| 25 | May 21, 2024 | May 15, 2024 | 6d | QT054437 #21409 302/89716H WINNETKA RECREATION CENTER, INV# 65985 DTD 04/02/24 $31,887.22 | $3,568 |
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.