SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003939K?
$1.23M paid to Asphalt Fabric Engineering Inc across 15 payments from August 24, 2022 to November 30, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 24, 2022 | August 19, 2022 | 5d | #21452 302/89460K-SO SOUTH PARK RECREATION CENTER, INV# 51809 DTD 08/17/22 $4,667.00 | $4,667 |
| 2 | October 12, 2022 | October 5, 2022 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51815 DTD 08/31/22 $355,131.01 | $355,131 |
| 3 | October 25, 2022 | October 24, 2022 | 1d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51824 DTD 09/28/22 $44,671.00 | $44,671 |
| 4 | October 25, 2022 | October 24, 2022 | 1d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51829 DTD 09/30/22 $42,333.63 | $42,334 |
| 5 | November 29, 2022 | November 18, 2022 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51835 DTD 10/31/22 $213,396.81 | $213,397 |
| 6 | April 3, 2023 | March 16, 2023 | 18d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51867 DTD 02/28/23 $97,852.27 | $97,852 |
| 7 | April 25, 2023 | April 14, 2023 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51872 DTD 03/31/23 $102,673.82 | $102,674 |
| 8 | May 31, 2023 | May 24, 2023 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51876 DTD 05/02/23 $54,117.07 | $54,117 |
| 9 | June 14, 2023 | June 14, 2023 | 0d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51889 DTD 05/31/23 $48,265.51 | $48,266 |
| 10 | July 31, 2023 | July 21, 2023 | 10d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51901 DTD 07/07/23 $38,156.04 | $38,156 |
| 11 | August 15, 2023 | August 11, 2023 | 4d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51900 DTD 07/07/23 $28,198.83 | $28,199 |
| 12 | August 16, 2023 | August 11, 2023 | 5d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51904 DTD 07/26/23 $27,788.39 | $27,788 |
| 13 | September 22, 2023 | September 8, 2023 | 14d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51914 DTD 08/24/23 $65,000.16 | $65,000 |
| 14 | October 13, 2023 | October 6, 2023 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51927 DTD 09/22/23 $6,149.00 | $6,149 |
| 15 | November 30, 2023 | November 20, 2023 | 10d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 51937 DTD 10/27/23 $97,126.98 | $97,127 |
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.