SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO13114384M?
$8K paid to Calvin R Abe & Associates Inc across 5 payments from August 7, 2017 to December 29, 2017, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
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 7, 2017 | July 18, 2017 | 20d | #20579 89460K-WV, WEST WILSHIRE (PAN PACIFIC) PARK, INVOICE# 0000022 DTD 6/5/2017 FOR $4,083.76 | $4,084 |
| 2 | October 16, 2017 | September 26, 2017 | 20d | #20579 89460K-WV, WEST WILSHIRE (PAN PACIFIC) PARK, INVOICE# 0000024 DTD 9/7/2017 FOR $1,750 | $1,750 |
| 3 | November 16, 2017 | October 25, 2017 | 22d | #20579 89460K-WV, WEST WILSHIRE (PAN PACIFIC) PARK, INV# 0000025 DTD 10/5/17 FOR $355.74 OF $796.14 | $356 |
| 4 | December 14, 2017 | November 27, 2017 | 17d | #20579 89460K-WV, WEST WILSHIRE (PAN PACIFIC) PARK, INV# 0000023 DTD 8/3/17 FOR $1,818.51 | $1,819 |
| 5 | December 29, 2017 | December 12, 2017 | 17d | #20579 89460K-WV, WEST WILSHIRE (PAN PACIFIC) PARK, INV# 0000026 DTD 11/2/17 FOR $355.75 OF $837.80 | $356 |
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.