SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003823M?
$32K paid to Sani Group Inc. across 2 payments from November 28, 2023 to February 29, 2024, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget 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
Pershing Square Park and Garage
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 28, 2023 | November 9, 2023 | 19d | QP000757 #21456 302/89718H DEL REY LAGOON - REPLACEMENT TREE, INV# 14331 DTD 10/31/23 $5,435.00 | $5,435 |
| 2 | February 29, 2024 | February 5, 2024 | 24d | PERSHING SQUARE TURF RE-SODDING | $26,990 |
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.