SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003817K?
$171K paid to C.e. Mechanical, Inc. across 1 payment on August 28, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
CO3817 C.E. MECHANICAL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 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 | August 28, 2024 | August 20, 2024 | 8d | QT074005 #21453 302/89716H CLAUDE PEPPER SENIOR CENTER, INV# 56299 DTD 8/16/24 $171,492.98 | $171,493 |
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.