SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003872M?
$118K paid to Psomas across 3 payments from March 6, 2024 to August 15, 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 | March 6, 2024 | February 29, 2024 | 6d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 204745 DTD 01/30/24 $70,750.00 | $70,750 |
| 2 | April 10, 2024 | April 2, 2024 | 8d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX IMPROVEMENTS, INV# 205050 DTD 02/15/24 $42,750.00 | $42,750 |
| 3 | August 15, 2024 | August 14, 2024 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX IMPROVEMENTS, INV# 209192 DTD 6/11/24 $4,500.00 | $4,500 |
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.