SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO15003515K?
$1.20M paid to Royal Construction Corporation across 5 payments from August 18, 2017 to June 21, 2019, charged to Recreation and Parks - Special Accounts / Woodland Hills RC Park Renovation.
What it was for
Woodland Hills RC Park RenovationBudget line.
Order description, as published:
GAE FOR ROYAL CONSTUCTION, INC CO3515
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 | August 18, 2017 | August 14, 2017 | 4d | #20090 302/89855M WOODLAND HILL RC, INV# 3515-26 FOR PR#26 AMOUNT $378,418.65 PART OF $716,771.20 | $378,419 |
| 2 | September 25, 2017 | September 5, 2017 | 20d | #20090 302/89855M WOODLAND HILL RC, INV# 3515-27 FOR PR#27 (7/1-31/17) $136,724 PART OF $173,800.60 | $136,724 |
| 3 | December 8, 2017 | November 15, 2017 | 23d | #20090 302/89855M WOODLAND HILL RC, INV# 3515-28 FOR PR#28 (9/1-30/17) $4,816.5 PART OF $319,806.55 | $4,817 |
| 4 | September 13, 2018 | August 21, 2018 | 23d | #20090 302/89855M WOODLAND HILLS RC, INV# 3515-35-RTN PARTIAL RELEASE RETENTION PER BR#18-192 | $633,083 |
| 5 | June 21, 2019 | June 20, 2019 | 1d | #20090 302/89855M WOODLAND HILLS RELEASE REMAINING RETENTION PR#35 $46,958.05 OF $100,000 BR 19-110 | $46,958 |
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.