SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003859K?
$24K paid to Tri Construction Services, Inc across 1 payment on September 29, 2022, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line.
Order description, as published:
CO3859 TRI CONSTRUCTION SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2022.
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 | September 29, 2022 | September 27, 2022 | 2d | #21522 302/89728H-HH HUBERT HUMPHREY CHILD CARE CENTER - ROOF, INV# 11347 DTD 09/19/22 $23,618.40 | $23,618 |
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.