SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003800K?
$1.68M paid to M. Wilson Co. Contractors, Inc. across 7 payments from March 30, 2023 to July 18, 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 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 | March 30, 2023 | March 21, 2023 | 9d | #21531 302/89727H-GK GILBERT LINDSAY RC - LIGHTING & CCTV, INV# MW429-1 DTD 01/27/23 $229,096.90 | $229,097 |
| 2 | July 31, 2023 | July 18, 2023 | 13d | #21531 302/89727H-GK GILBERT LINDSAY RC - LIGHTING & CCTV, INV# MW429-2 DTD 07/12/23 $318,405.04 | $318,405 |
| 3 | September 26, 2023 | September 18, 2023 | 8d | #21531 302/89727H-GK GILBERT LINDSAY REC CENTER - EXT LIGHT/CCTV INV# MW429-3 DTD 08/15/23 $6,498.06 | $6,498 |
| 4 | October 25, 2023 | October 22, 2023 | 3d | #21178 302/89727H-SL SUN VALLEY REC CTR - LIGHTING, INV# MW432-1 DTD 09/27/23 $787,322.90 | $530,061 |
| 5 | October 25, 2023 | October 22, 2023 | 3d | #21178 205/89SHGS SUN VALLEY REC CTR - LIGHTING, INV# MW432-1 DTD 09/27/23 $787,322.90 | $257,262 |
| 6 | December 19, 2023 | December 12, 2023 | 7d | #21178 302/89727H-SL SUN VALLEY REC CTR - LIGHTING UPGRADE, INV# MW432-2 DTD 11/28/23 $320,552.90 | $320,553 |
| 7 | July 18, 2024 | July 17, 2024 | 1d | #21178 302/89727H-SL SUN VALLEY REC CTR, INV# MW432-FINAL DTD 02/14/24 $16,871.20 | $16,871 |
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.