SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003500K?
$939K paid to Evergreen Environment Inc across 10 payments from August 29, 2017 to January 22, 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 EVERGREEN ENVIRONMENT INC. CO3500
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 29, 2017 | August 28, 2017 | 1d | #21050, 302/89/89460K-WP, WESTWOOD PARK- DOG PARK&OUTDOOR IMPROVE, INV#17060-2 DTD 6/30/17, $206,375 | $206,375 |
| 2 | August 29, 2017 | August 28, 2017 | 1d | #21091, 302/89/89460K-BE, BARRINGTON RC-PARK IMPROVEMENT, INVOICE#17078-1 DTD 6/30/2017 FOR $99,250 | $99,250 |
| 3 | September 19, 2017 | August 24, 2017 | 26d | SEOUL INTERNATIONAL PARK - FLAGPOLE REPLACEMENT NTP 4/7/17 | $13,250 |
| 4 | September 21, 2017 | August 28, 2017 | 24d | #21050, 302/89460K-WP, WESTWOOD PARK-DOG PARK&OUTDOOR IMPR, INV# 17060-3 DTD 8/4/17 FOR $72,312.50 | $72,313 |
| 5 | October 4, 2017 | September 12, 2017 | 22d | #21141, 302/89270K-SI, SEOUL INTERNATIONAL PARK (ARDMORE RC), INV#17177-1 DTD 8/31/2017, $208,563.06 | $208,563 |
| 6 | October 4, 2017 | September 12, 2017 | 22d | #20933, 302/89460K-WH, WOODLAND HILLS RC-BALL DIAMOND REFUR, INV#17148-1 DTD 8/31/2017 FOR $150,750 | $150,750 |
| 7 | November 6, 2017 | October 11, 2017 | 26d | #20933, 302/89460K-WH, WOODLAND HILLS RC-BALL DIAMOND REFURBISH., INV#17148-2 DTD 9/30/17 FOR $9,500 | $9,500 |
| 8 | November 8, 2017 | October 16, 2017 | 23d | #21141, 302/89270K-SI, SEOUL INTERNATIONAL PARK (ARDMORE RC), INV#17177-2 DTD 10/5/17 FOR $104,820 | $104,820 |
| 9 | January 22, 2018 | December 27, 2017 | 26d | #21091, 302/89/89460K-BE, BARRINGTON RC-PARK IMPROVEMENT, INV# 17078-1.1 DTD 9/18/2017 FOR $45,000 | $45,000 |
| 10 | January 22, 2018 | December 27, 2017 | 26d | #21091, 302/89/89460K-BE, BARRINGTON RC-PARK IMPROVEMENT, INVOICE#17078-2 DTD 9/18/2017 FOR $28,750 | $28,750 |
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.