SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003973M?
$28K paid to Atlas Technical Consultants, LLC across 9 payments from September 8, 2023 to January 11, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget 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 | September 8, 2023 | August 29, 2023 | 10d | #21571 302/89727H-ER ERNEST E DEBS PARK - RESTROOM, INV# 2522178 DTD 08/29/23 $2,939.00 | $2,939 |
| 2 | November 20, 2023 | November 7, 2023 | 13d | #21470 302/89460K-HN HOLLENBECK PARK - RESTROOM, INV# 2522174 DTD 08/29/23 $2,232.00 | $2,232 |
| 3 | December 14, 2023 | December 6, 2023 | 8d | QP003422 #21737 302/89718H HARBOR VIEW MEM. PK, INV# 2538286 DTD 11/14/23 $2,232.00 | $2,232 |
| 4 | December 21, 2023 | December 6, 2023 | 15d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00 | $12,853 |
| 5 | December 21, 2023 | December 6, 2023 | 15d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00 | $1,954 |
| 6 | December 21, 2023 | December 6, 2023 | 15d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00 | $1,899 |
| 7 | December 21, 2023 | December 6, 2023 | 15d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 2540310 DTD 11/28/23 $17,447.00 | $741 |
| 8 | January 10, 2024 | January 2, 2024 | 8d | #21731 302/89727H-1A WILMINGTON ATHLETIC CENTER, INV# 2546394 DTD 12/27/23 $2,367.00 | $2,367 |
| 9 | January 11, 2024 | January 2, 2024 | 9d | QP003422 #21737 302/89718H HARBOR VIEW MEM. PK, INV# 2546391 DTD 12/27/23 $901.00 | $901 |
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.