SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003809K?
$472K paid to California Landscape & Design Inc across 14 payments from August 15, 2022 to June 21, 2023, charged to Recreation and Parks - Special Accounts / West Lakeside Street Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 15, 2022 | August 5, 2022 | 10d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38383 DTD 07/31/22 $26,700.00 | $26,700 |
| 2 | August 15, 2022 | August 5, 2022 | 10d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38382 DTD 07/31/22 $12,788.82 | $12,789 |
| 3 | October 18, 2022 | October 14, 2022 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38455 DTD 09/30/22 $36,000.00 | $36,000 |
| 4 | November 7, 2022 | November 3, 2022 | 4d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38456 DTD 09/30/22 $19,455.64 | $19,456 |
| 5 | January 9, 2023 | December 23, 2022 | 17d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38481 DTD 10/31/22 $72,000.00 | $72,000 |
| 6 | February 15, 2023 | February 10, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38515 DTD 11/30/22 $72,000.00 | $72,000 |
| 7 | February 27, 2023 | February 16, 2023 | 11d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38549 DTD 01/31/23 $30,000.00 | $30,000 |
| 8 | May 24, 2023 | May 19, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38582 DTD 02/28/23 $77,822.55 | $77,823 |
| 9 | May 24, 2023 | May 19, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38621 DTD 04/30/23 $8,757.00 | $8,757 |
| 10 | May 31, 2023 | May 26, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38622 DTD 04/30/23 $20,000.00 | $20,000 |
| 11 | June 21, 2023 | June 15, 2023 | 6d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38535 DTD 05/31/23 $39,015.57 | $39,016 |
| 12 | June 21, 2023 | June 16, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38653 DTD 05/31/23 $30,590.19 | $30,590 |
| 13 | June 21, 2023 | June 16, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38534 DTD 05/31/23 $15,025.82 | $15,026 |
| 14 | June 21, 2023 | June 16, 2023 | 5d | #20398 205/89LOA5 WEST LAKESIDE STREET PARK, INV# 38654 DTD 05/31/23 $12,048.70 | $12,049 |
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.