SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003998K?
$335K paid to KSJV3 Inc. across 6 payments from February 8, 2024 to May 3, 2024, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget 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 | February 8, 2024 | January 31, 2024 | 8d | QP002641 #21719 302/89718H PECK PARK RC, INV# 59571 DTD 01/28/24 $60,000.00 | $60,000 |
| 2 | March 8, 2024 | February 28, 2024 | 9d | QP002641 #21719 302/89718H PECK PARK RC, INV# 59587 DTD 02/27/24 $119,116.57 | $119,117 |
| 3 | March 19, 2024 | March 12, 2024 | 7d | QP002641 #21719 302/89718H PECK PARK RC - TENNIS CT CONV, INV# 59589 DTD 03/08/24 $31,416.82 | $31,417 |
| 4 | March 19, 2024 | March 13, 2024 | 6d | QP001492 #21719 302/89718H PECK PARK RC, INV# 59590 DTD 3/08/24 $15,911.00 | $15,911 |
| 5 | April 11, 2024 | April 2, 2024 | 9d | WOODLEY GC FENCING REFURBISHMENT GOCI3120 NTP 1/18/2024 | $92,493 |
| 6 | May 3, 2024 | April 25, 2024 | 8d | QP002641 #21719 302/89718H PECK PARK RC - TENNIS CT CONV, INV# 59604 DTD 04/19/24 $15,681.60 | $15,682 |
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.