SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003975M?
$92K paid to Group Delta Consultants Inc across 2 payments from August 13, 2024 to April 11, 2025, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO3975 GROUP DELTA CONSULTANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2024.
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 13, 2024 | July 30, 2024 | 14d | #21565 302/89727H-HE HERMON PARK STANDALONE RESTROOM, INV# 48458 DTD 07/12/24 $2,100.00 | $2,100 |
| 2 | April 11, 2025 | March 18, 2025 | 24d | CITYWIDE SAND IN PLAYGROUND SAMPLING AND TESTING PROJECT, (EMERGENCY WILDFIRE RESPONSE) NTP 2/13/25 | $90,000 |
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.