SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO14003462K?
$22K paid to Simgel Co Inc across 2 payments on November 6, 2017, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
GAE FOR SIMGEL CO,. INC CO3462
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | November 6, 2017 | November 6, 2017 | 0d | #1501P 302/89270K-CM 109TH STREET RC, INV#3462-28RSN RELEASE GOLDEN STATE ROOFING SN, $27,919.19+25% | $19,400 |
| 2 | November 6, 2017 | November 6, 2017 | 0d | #1501P 302/89270K-CM 109TH STREET RC, INV#3462-32RSN RELEASE GOLDEN STATE ROOFING SN, $2,050+25% | $2,563 |
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.