SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003862M?
$235K paid to Placeworks Inc across 25 payments from March 2, 2023 to September 5, 2024, 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 2 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 | March 2, 2023 | February 24, 2023 | 6d | #21561 302/89727H-BB BRAND PARK - ARCHAEOLOGICAL MONITORING, INV# 81050 DTD 01/31/23 $2,541.00 | $2,541 |
| 2 | March 8, 2023 | February 24, 2023 | 12d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 81051 DTD 01/31/23 $28,673.15 | $28,673 |
| 3 | April 5, 2023 | March 31, 2023 | 5d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 81319 DTD 02/28/23 $11,412.23 | $11,412 |
| 4 | April 5, 2023 | March 31, 2023 | 5d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 81320 DTD 02/28/23 $10,384.25 | $10,384 |
| 5 | May 12, 2023 | April 28, 2023 | 14d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 81403 DTD 03/31/23 $18,705.50 | $18,706 |
| 6 | May 12, 2023 | April 28, 2023 | 14d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 81402 DTD 03/31/23 $8,991.13 | $8,991 |
| 7 | June 6, 2023 | June 2, 2023 | 4d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 81844 DTD 04/30/23 $14,645.40 | $14,645 |
| 8 | June 6, 2023 | June 2, 2023 | 4d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 81843 DTD 04/30/23 $13,662.53 | $13,663 |
| 9 | August 3, 2023 | July 28, 2023 | 6d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 82584 DTD 06/30/23 $7,990.71 | $7,991 |
| 10 | August 3, 2023 | July 28, 2023 | 6d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 82587 DTD 06/30/23 $4,835.60 | $4,836 |
| 11 | August 4, 2023 | July 28, 2023 | 7d | #21556 302/89727H-SP SAINT ANDREWS RECREATION CENTER - PLAYGROUND, INV# 82592 DTD 06/30/23 $4,349.55 | $4,350 |
| 12 | August 29, 2023 | August 28, 2023 | 1d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON, INV# 82183 DTD 05/31/23 $11,158.40 | $11,158 |
| 13 | August 31, 2023 | August 30, 2023 | 1d | #21556 302/89727H-SP SAINT ANDREWS REC CENTER - PLAYGROUND, INV# 82184R DTD 05/31/23 $9,350.00 | $9,350 |
| 14 | September 6, 2023 | August 30, 2023 | 7d | QP002015 #21207 302/89718H GRIFFITH PARK BRONSON CANYON OUTDOOR IMPR INV#82763 DTD 7/31/23 $4,769.60 | $4,770 |
| 15 | September 25, 2023 | August 30, 2023 | 26d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 82755 DTD 07/31/23 $4,463.25 | $4,463 |
| 16 | October 11, 2023 | September 29, 2023 | 12d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 83021 DTD 08/31/23 $3096.50 | $3,097 |
| 17 | October 13, 2023 | September 29, 2023 | 14d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 82182 DTD 05/31/23 $6,642.63 | $6,643 |
| 18 | October 17, 2023 | September 29, 2023 | 18d | QP002015 #21207 302/89718H GRIFFITH PARK - BRONSON CANYON INV#83026 DTD 08/31/23 $4,801.23 | $4,801 |
| 19 | October 18, 2023 | September 29, 2023 | 19d | #21556 302/89727H-SP SAINT ANDREWS RECREATION CENTER, INV# 82764 DTD 07/31/23 $41,151.92 | $41,152 |
| 20 | October 19, 2023 | September 29, 2023 | 20d | #21556 302/89727H-SP SAINT ANDREWS RECREATION CENTER, INV# 83027 DTD 08/31/23 $10,639.53 | $10,640 |
| 21 | November 3, 2023 | October 30, 2023 | 4d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 89445 DTD 09/30/23 $3,979.25 | $3,979 |
| 22 | November 8, 2023 | October 30, 2023 | 9d | #21556 302/89727H-SP SAINT ANDREWS RECREATION CENTER - PLAYGROUND, INV# 89446 DTD 09/30/23 $7,814.25 | $7,814 |
| 23 | January 4, 2024 | December 28, 2023 | 7d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 82978 DTD 11/30/23 $132.00 | $132 |
| 24 | April 22, 2024 | April 18, 2024 | 4d | #21561 302/89727H-BB BRAND PARK - BALLFIELD & PLAYGROUND, INV# 83018 DTD 10/31/23 $866.25 | $866 |
| 25 | September 5, 2024 | August 30, 2024 | 6d | #21561 302/89727H-BB BRAND PARK, INV# CTY-15.1 - 83730 DTD 7/31/24 $52.25 | $52 |
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.