SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003777K?
$2.22M paid to Ian Thomas Group across 24 payments from September 21, 2023 to October 4, 2024, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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 | September 21, 2023 | September 6, 2023 | 15d | #21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 01-VENICE HS DTD 09/01/23 $156,047.50 | $156,048 |
| 2 | January 9, 2024 | January 3, 2024 | 6d | #21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV#02-VENICE HS DTD 11/20/23 $544,692.50 | $544,693 |
| 3 | February 22, 2024 | February 12, 2024 | 10d | #21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $48,341 |
| 4 | February 22, 2024 | February 12, 2024 | 10d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $42,169 |
| 5 | February 22, 2024 | February 12, 2024 | 10d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $27,274 |
| 6 | February 22, 2024 | February 12, 2024 | 10d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $18,877 |
| 7 | February 22, 2024 | February 12, 2024 | 10d | #21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $4,875 |
| 8 | February 22, 2024 | February 12, 2024 | 10d | QP002922 #21704 302/89718H VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $4,621 |
| 9 | February 22, 2024 | February 12, 2024 | 10d | #21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 01 CO-VENICE HS DTD 01/29/24 $146,786.88 | $629 |
| 10 | February 26, 2024 | February 12, 2024 | 14d | #21110 302/89460K-VH VENICE HS INDOOR POOL, INV# 03-VENICE HS DTD 01/29/24 $200,317.20 | $200,317 |
| 11 | April 30, 2024 | April 23, 2024 | 7d | #21110 302/89440K-VH VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $26,030 |
| 12 | April 30, 2024 | April 23, 2024 | 7d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $24,293 |
| 13 | April 30, 2024 | April 23, 2024 | 7d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $23,336 |
| 14 | April 30, 2024 | April 23, 2024 | 7d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $3,600 |
| 15 | April 30, 2024 | April 23, 2024 | 7d | QP002922 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $2,982 |
| 16 | April 30, 2024 | April 23, 2024 | 7d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 02 CO-VENICE HS DTD 04/08/24 $81,676.76 | $1,436 |
| 17 | May 2, 2024 | April 23, 2024 | 9d | #21110 302/89460K-VH VENICE HS INDOOR POOL, INV# 04-VENICE HS DTD 04/08/24 $441,291.67 | $441,292 |
| 18 | July 24, 2024 | July 22, 2024 | 2d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 03 CO-VENICE HS DTD 06/27/24 $156,197.81 | $89,745 |
| 19 | July 24, 2024 | July 22, 2024 | 2d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL, INV# 03 CO-VENICE HS DTD 06/27/24 $156,197.81 | $66,453 |
| 20 | July 25, 2024 | July 22, 2024 | 3d | #21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 05-VENICE HS DTD 07/01/24 $311,257.72 | $233,376 |
| 21 | July 25, 2024 | July 22, 2024 | 3d | #21110 302/89440K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 05-VENICE HS DTD 07/01/24 $311,257.72 | $77,882 |
| 22 | September 20, 2024 | September 18, 2024 | 2d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL INV# 04 CO-VENICE HS DTD 09/09/24 $95,387.04 | $34,480 |
| 23 | September 20, 2024 | September 18, 2024 | 2d | QP002861 #21704 302/89718H VENICE HS INDOOR POOL INV# 04 CO-VENICE HS DTD 09/09/24 $95,387.04 | $4,913 |
| 24 | October 4, 2024 | October 2, 2024 | 2d | #21110 302/89460K-VH VENICE HIGH SCHOOL INDOOR POOL, INV# 06-VENICE HS DTD 09/09/24 $141,893.41 | $141,893 |
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.