SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24132732M?
$3K paid to American Transportation Systems across 1 payment on June 10, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
CO132732 - AMERICAN TRANSPORTATION SYSTEMS FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 10, 2024 | May 29, 2024 | 12d | 89YPAE OEP-HARVARD RC; BUS SRVC ON 2/17/24; INV #135549 DTD 3/8/24, DOT INV#131648, RAP8GRIFF-24338 | $2,970 |
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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.