SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003797K?
$1.26M paid to Danny Letner Inc. across 26 payments from November 16, 2023 to December 6, 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 4 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 | November 16, 2023 | November 6, 2023 | 10d | #21227 302/89/89727H-GM - GLASSELL PARK REC CENTER - ROOF REPL., INV# 64978 DTD 10/31/23 $545,129.38 | $245,204 |
| 2 | November 16, 2023 | November 6, 2023 | 10d | #21227 302/89/89460K-GT - GLASSELL PARK REC CENTER - ROOF REPL., INV# 64978 DTD 10/31/23 $545,129.38 | $117,326 |
| 3 | November 16, 2023 | November 6, 2023 | 10d | QT073072 #21414 302/89/89716H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $42,372 |
| 4 | November 16, 2023 | November 6, 2023 | 10d | QT073674 #21414 302/89/89716H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $26,361 |
| 5 | November 16, 2023 | November 6, 2023 | 10d | QP001600 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $17,590 |
| 6 | November 16, 2023 | November 6, 2023 | 10d | QP000284 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $17,385 |
| 7 | November 16, 2023 | November 6, 2023 | 10d | QP001282 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $11,798 |
| 8 | November 16, 2023 | November 6, 2023 | 10d | QP001431 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $6,147 |
| 9 | November 16, 2023 | November 6, 2023 | 10d | QP000964 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,931 |
| 10 | November 16, 2023 | November 6, 2023 | 10d | QP000977 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,931 |
| 11 | November 16, 2023 | November 6, 2023 | 10d | QP001067 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,921 |
| 12 | November 16, 2023 | November 6, 2023 | 10d | QP001341 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,899 |
| 13 | November 16, 2023 | November 6, 2023 | 10d | QP001373 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,892 |
| 14 | November 16, 2023 | November 6, 2023 | 10d | QP001374 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,886 |
| 15 | November 16, 2023 | November 6, 2023 | 10d | QP001565 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,863 |
| 16 | November 16, 2023 | November 6, 2023 | 10d | QP001637 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,863 |
| 17 | November 16, 2023 | November 6, 2023 | 10d | QP000334 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,795 |
| 18 | November 16, 2023 | November 6, 2023 | 10d | QP000513 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $5,772 |
| 19 | November 16, 2023 | November 6, 2023 | 10d | QP001613 #21414 302/89/89718H - GLASSELL PARK REC CENTER - INV# 64978 DTD 10/31/23 $545,129.38 | $2,193 |
| 20 | December 18, 2023 | December 11, 2023 | 7d | #21227 302/89/89727H-GM - GLASSELL PARK REC CENTER - ROOF, INV# 65142 DTD 11/30/23 $53,306.97 | $53,307 |
| 21 | January 17, 2024 | January 11, 2024 | 6d | QT072797 #21692 302/89716H - BALBOA SPORTS COMPLEX, INV# 65386 DTD 12/31/23 $95,763.18 | $95,763 |
| 22 | April 24, 2024 | April 15, 2024 | 9d | #21574 302/89727H-CH CYPRESS RECREATION CENTER, INV# 66065 DTD 04/10/24 $244,648.75 | $244,649 |
| 23 | May 9, 2024 | May 7, 2024 | 2d | #21574 302/89727H-CH CYPRESS RECREATION CENTER, INV# 66181 DTD 04/30/24 $78,945.00 | $78,945 |
| 24 | June 5, 2024 | June 4, 2024 | 1d | #21531 302/89727H-GK GILBERT LINDSAY RECREATION CENTER, INV# 66329 DTD 05/29/24 $229,441.72 | $229,442 |
| 25 | August 16, 2024 | August 14, 2024 | 2d | QT072797 #21692 302/89716H - BALBOA SPORTS COMPLEX, INV# 65986 DTD 4/02/24 $4,740.17 | $4,740 |
| 26 | December 6, 2024 | December 2, 2024 | 4d | QT072797 #21692 302/89716H - BALBOA SPORTS COMPLEX, INV# 67637 DTD 11/26/24 $5,289.65 | $5,290 |
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.