SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003796K?
$1.17M paid to Best Contracting Services Inc. across 3 payments from March 28, 2024 to August 27, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 28, 2024 | March 22, 2024 | 6d | #21519 302/89728H-EC ECHO PARK YOUTH CENTER - ROOF, INV# 26935 DTD 02/08/24 $470,282.00 | $470,282 |
| 2 | May 2, 2024 | April 26, 2024 | 6d | QT073995 #21453 302/89716H CLAUDE PEPPER SENIOR CENTER, INV# 27527 DTD 03/15/24 $376,888.00 | $376,888 |
| 3 | August 27, 2024 | August 16, 2024 | 11d | QM153686 #21449 302/89716H CANOGA PARK SENIOR CENTER, INV# 30025 DTD 5/31/24 $325,101.00 | $325,101 |
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.