SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003465K?
$96K paid to Shade Structures, Inc. across 2 payments from August 23, 2017 to September 7, 2017, 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 USA SHADE & FABRIC STRUCTURES, INC. CO-3465
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 23, 2017 | August 22, 2017 | 1d | #20637, 302/89460K-W1, WESTWOOD GARDENS PARK, INV#59938-001R DTD 8/8/17 FOR $93,515.55 OF $95,775 | $93,516 |
| 2 | September 7, 2017 | August 14, 2017 | 24d | LAKE BALBOA / ANTHONY C. BEILENSON PARK - SHADE STRUCTURE NTP 5/18/17 | $2,750 |
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.