SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003976M?
$14K paid to Integrity Environmental Consultants Inc across 4 payments from March 5, 2024 to August 12, 2024, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line carrying the most money, of 3 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 | March 5, 2024 | February 8, 2024 | 26d | GRIFFITH PARK-PARK SERVICES DIV. OFF.PRE-RENOVATION ABATEMENT AIR MONITORING/CLEARANCES NTP 12/5/23 | $5,510 |
| 2 | March 5, 2024 | February 7, 2024 | 27d | GRIFFITH PARK-PARK SERVICES DIV. OFF. PRE-RENOVATION ABATEMENT AIR MONITORING/CLRNCS #1 NTP 12/21/23 | $4,384 |
| 3 | April 11, 2024 | April 4, 2024 | 7d | QP003422 #21737 302/89718H HARBOR VIEW MEMORIAL PARK, INV# 2024-001101 DTD 03/14/24 $3,300.00 | $3,300 |
| 4 | August 12, 2024 | August 5, 2024 | 7d | #20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 2024-003002 DTD 04/01/24 $1,192.95 | $1,193 |
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.