SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003800K?
$351K paid to M. Wilson Co. Contractors, Inc. across 6 payments from September 28, 2023 to August 28, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
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 28, 2023 | September 18, 2023 | 10d | #21531 302/89727H-GK GILBERT LINDSAY REC CTR - EXT LIGHT/CCTV, INV #MW429-4 DTD 09/01/23 $21,595.53 | $21,596 |
| 2 | January 4, 2024 | January 2, 2024 | 2d | #21178 302/89727H-SL SUN VALLEY RECR. CENTER- LIGHTING INV# MW432-CO1 DTD 12/01/23 $58,772.79 | $58,773 |
| 3 | January 9, 2024 | January 2, 2024 | 7d | #21178 302/89727H-SL SUN VALLEY RC - LIGHTING INV# MW432-CO2 DTD 12/01/23 $7,308.94 | $7,309 |
| 4 | February 15, 2024 | February 12, 2024 | 3d | #21178 302/89727H-SL SUN VALLEY REC CENTER, INV# MW432-C.O. 3 DTD 01/29/24 $66,916.17 | $66,916 |
| 5 | July 5, 2024 | July 3, 2024 | 2d | #21178 302/89727H-SL SUN VALLEY REC CENTER, INV# MW432-C.O. 4 DTD 05/17/24 $6,387.00 | $6,387 |
| 6 | August 28, 2024 | August 22, 2024 | 6d | #21534 302/89727H-FL FRED ROBERTS REC CENTER, INV# MW439-1 DTD 08/16/24 $190,400.00 | $190,400 |
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.