SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003818K?
$356K paid to Diversified Thermal Services, Inc. across 6 payments from October 24, 2022 to February 28, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 3 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 | October 24, 2022 | October 20, 2022 | 4d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - HVAC, INV# C220789 DTD 08/31/22 $112,341.60 | $112,342 |
| 2 | October 24, 2022 | October 20, 2022 | 4d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - HVAC, INV# A220789R DTD 10/18/22 $12,482.40 | $12,482 |
| 3 | January 3, 2023 | December 20, 2022 | 14d | QT069586 #21590 302/89716H ROSECRANS RECREATION CENTER - HVAC, INV# C221212-1 DTD 12/15/22 $116,000 | $102,917 |
| 4 | January 3, 2023 | December 20, 2022 | 14d | #21005 302/89460K-RA ROSECRANS RECREATION CENTER - HVAC, INV# C221212-1 DTD 12/15/22 $116,000.00 | $13,083 |
| 5 | January 29, 2024 | January 25, 2024 | 4d | QT069586 #21590 302/89716H ROSECRANS REC CENTER, INV# C221212-2 DTD 12/06/23 $65,336.00 | $65,336 |
| 6 | February 28, 2024 | February 22, 2024 | 6d | QT069586 #21590 302/89716H ROSECRANS RECREATION CENTER, INV# C221212-3 DTD 01/18/24 $50,000.00 | $50,000 |
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.