SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003817K?
$230K paid to C.e. Mechanical, Inc. across 7 payments from November 2, 2022 to September 22, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
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 | November 2, 2022 | October 31, 2022 | 2d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER - HVAC, INV# 48960 DTD 10/30/22 $50,202.50 | $50,203 |
| 2 | April 26, 2023 | April 18, 2023 | 8d | #21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 51440 DTD 04/13/23 $54,306.00 | $54,306 |
| 3 | May 31, 2023 | May 22, 2023 | 9d | #21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 51872 DTD 05/19/23 $56,059.70 | $56,060 |
| 4 | July 18, 2023 | July 12, 2023 | 6d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER - HVAC, INV# 52112 DTD 06/15/23 $35,141.75 | $35,142 |
| 5 | August 28, 2023 | August 28, 2023 | 0d | #21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 52554 DTD 07/31/23 $19,476.30 | $11,964 |
| 6 | August 28, 2023 | August 28, 2023 | 0d | #21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER - HVAC, INV# 52554 DTD 07/31/23 $19,476.30 | $7,512 |
| 7 | September 22, 2023 | September 8, 2023 | 14d | #21518 302/89728H-DW DOWNEY CHILD CARE - HVAC, INV# 52556 DTD 07/31/23 $15,060.75 | $15,061 |
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.