SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO16003464K?
$19K paid to United Riggers/Erectors Inc across 2 payments from November 16, 2017 to August 28, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GAE FOR UNITED RIGGERS & ERECTORS, CO3464 FOR FY 2016
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 16, 2017 | October 19, 2017 | 28d | #20971. GREEK THEATER (GRIFFITH PARK) - STRUCTURAL STEEL CONSTRUCTION CO#3 3/22/16 | $4,369 |
| 2 | August 28, 2018 | August 16, 2018 | 12d | #20739 302/89460K-CV RANCHO PK ARCHERY RANGE, INV# 42262 DTD 3/30/18 $14,352 | $14,352 |
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.