SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003979M?
$145K paid to Westcor Environmental, Inc. across 6 payments from August 31, 2023 to April 30, 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 | August 31, 2023 | August 28, 2023 | 3d | #21571 302/89727H-ER ERNEST E DEBS PARK - RESTROOM, INV #23RP031 DTD 08/21/23 $8,566.00 | $8,566 |
| 2 | November 3, 2023 | October 30, 2023 | 4d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 23RP04-1 DTD 10/30/23 $100,498.00 | $94,607 |
| 3 | November 3, 2023 | October 30, 2023 | 4d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 23RP04-1 DTD 10/30/23 $100,498.00 | $5,891 |
| 4 | April 11, 2024 | April 4, 2024 | 7d | #21536 302/89727H-SH SOUTH PARK REC CENTER, INV# 24RP02-1 DTD 3/20/24 $4,156.00 | $4,156 |
| 5 | April 25, 2024 | April 22, 2024 | 3d | QP001699 #21737 302/89718H HARBOR VIEW MEMORIAL PARK, INV# 24RP01-1 DTD 04/19/24 $14,874.00 | $14,874 |
| 6 | April 30, 2024 | April 22, 2024 | 8d | #20132 302/89460K-FF FELICIA MAHOOD MULTIPURPOSE CENTER, INV# 24RP03-1 DTD 04/19/24 $17,293.00 | $17,293 |
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.