SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003464K?
$156K paid to United Riggers/Erectors Inc across 5 payments from July 28, 2017 to August 23, 2017, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 3 this order is charged to.
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 | July 28, 2017 | July 19, 2017 | 9d | ROOSEVELT GOLF - CAFE & RESTRM RENOV NTP 03/29/17 | $136,542 |
| 2 | August 7, 2017 | July 10, 2017 | 28d | SHERMAN OAKS CASTLE PARK - CONSTRUCTION OF NEW BARN FOLLY NTP 3/17/17. PART OF $58,200 | $13,200 |
| 3 | August 7, 2017 | July 27, 2017 | 11d | ROOSEVELT GOLF - CAFE & RESTRM RENOV NTP 05/26/17 CHNGE ORDR#1 | $678 |
| 4 | August 23, 2017 | August 15, 2017 | 8d | #20285, 302/89460K-HP KEN MALLOY HARBOR REGIONAL PARK-RESTRM BLDG DEMO, INV#38661 DTD 8/8/17, $5,840 | $3,872 |
| 5 | August 23, 2017 | August 15, 2017 | 8d | #20285, 302/89460K-HP KEN MALLOY HARBOR REGIONAL PARK-RESTRM BLDG DEMO, INV#38661 DTD 8/8/17, $5,840 | $1,968 |
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.