SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003975M?
$7K paid to Group Delta Consultants Inc across 3 payments from October 17, 2023 to August 1, 2024, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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
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 | October 17, 2023 | October 12, 2023 | 5d | #21720 302/89460K-AS ARROYO SECO HERMON PARK ABATEMENT INV# 46676 DTD 10/12/23 $2,650.00 | $2,650 |
| 2 | March 28, 2024 | March 14, 2024 | 14d | ENCINO/BALBOA GC ASBESTOS & LEAD COMP SURVEY NTP 2/1/24 | $2,780 |
| 3 | August 1, 2024 | July 11, 2024 | 21d | #21720 302/89460K-AS ARROYO SECO HERMON PARK, INV# 48390 DTD 07/10/24 $1,395.00 | $1,395 |
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.