SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23141870M?
$17K paid to Leighton Consulting Inc across 1 payment on June 15, 2023, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
CO141870 LEIGHTON CONSULTING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2023.
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 | June 15, 2023 | June 8, 2023 | 7d | QT072298 #21614 302/89716H MAR VISTA RECREATION CENTER - POOL, INV# 56171 DTD 04/20/23 $16,842.10 | $16,842 |
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.