SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003812K?
$888K paid to Asphalt Fabric Engineering Inc across 14 payments from December 13, 2022 to November 16, 2023, 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 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 | December 13, 2022 | December 8, 2022 | 5d | #21533 302/89727H-JO JAMES SLAUSON RECREATION CENTER, INV# 11777 DTD 11/30/22 $127,255.87 | $127,256 |
| 2 | December 19, 2022 | December 16, 2022 | 3d | #21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11774 DTD 11/30/22 $22,577.00 | $22,577 |
| 3 | January 3, 2023 | December 20, 2022 | 14d | #21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11775 DTD 11/30/22 $55,820.00 | $55,820 |
| 4 | January 3, 2023 | December 20, 2022 | 14d | #21567 302/89727H-JP JESSE OWENS MINI PARK, INV# 11776 DTD 11/30/22 $21,390.00 | $21,390 |
| 5 | February 23, 2023 | February 22, 2023 | 1d | #21533 302/89727H-JO JAMES SLAUSON RECREATION CENTER, INV# 11795 DTD 12/31/22 $349,912.13 | $349,912 |
| 6 | April 17, 2023 | April 10, 2023 | 7d | #21531 302/89460K-GL GILBERT LINDSAY RECREATION CENTER, INV# 11843 DTD 03/31/23 $46,251.62 | $46,252 |
| 7 | May 22, 2023 | May 15, 2023 | 7d | #21531 302/89460K-GL GILBERT LINDSAY RECREATION CENTER, INV# 11873 DTD 05/10/23 $23,587.26 | $23,587 |
| 8 | June 14, 2023 | June 13, 2023 | 1d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 11893 DTD 05/31/23 $33,996.53 | $17,688 |
| 9 | June 14, 2023 | June 13, 2023 | 1d | #21531 302/89460K-GL GILBERT LINDSAY RECREATION CENTER, INV# 11893 DTD 05/31/23 $33,996.53 | $16,308 |
| 10 | October 3, 2023 | September 26, 2023 | 7d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV #11980 DTD 09/22/23 $65,980.91 | $65,981 |
| 11 | October 4, 2023 | September 26, 2023 | 8d | #21531 302/89460K-GL GILBERT LINDSAY RECREATION CENTER, INV#11981 DTD 09/22/23 $12,500.00 | $7,211 |
| 12 | October 4, 2023 | September 26, 2023 | 8d | QP001694 #21676 302/89718H GILBERT LINDSAY RECREATION CENTER, INV# 11981 DTD 09/22/23 $12,500.00 | $4,891 |
| 13 | October 4, 2023 | September 26, 2023 | 8d | QT074151 #21676 302/89716H GILBERT LINDSAY RECREATION CENTER, INV# 11981 DTD 09/22/23 $12,500.00 | $398 |
| 14 | November 16, 2023 | November 1, 2023 | 15d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 12015 DTD 10/26/23 $128,454.81 | $128,455 |
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.