SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003973M?
$8K paid to Atlas Technical Consultants, LLC across 9 payments on September 23, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget 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 | September 23, 2024 | September 19, 2024 | 4d | #21568 302/89727H-LR LANARK PARK, INV# 2598073 DTD 09/13/24 $2,073.00 | $2,073 |
| 2 | September 23, 2024 | September 19, 2024 | 4d | #21559 302/89727H-NR NORTH ATWATER PARK, INV# 2598076 DTD 09/13/24 $1,982.00 | $1,982 |
| 3 | September 23, 2024 | September 19, 2024 | 4d | QT062025 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $1,209 |
| 4 | September 23, 2024 | September 19, 2024 | 4d | QT074802 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $1,133 |
| 5 | September 23, 2024 | September 19, 2024 | 4d | QP001576 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $1,067 |
| 6 | September 23, 2024 | September 19, 2024 | 4d | QT071458 #21714 302/89716H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $383 |
| 7 | September 23, 2024 | September 19, 2024 | 4d | QP001039 21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $56 |
| 8 | September 23, 2024 | September 19, 2024 | 4d | QP001311 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $41 |
| 9 | September 23, 2024 | September 19, 2024 | 4d | QP001055 #21714 302/89718H CAMPO DE CAHUENGA ADOBE RANCH HOUSE, INV# 2596986 DTD 9/09/24 $3,890.00 | $0 |
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.