SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003530K?
$619K paid to South Coast Mechanical Inc across 14 payments from October 30, 2017 to June 4, 2019, 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 SOUTH COAST MECHANICAL CO3530
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 | October 30, 2017 | October 12, 2017 | 18d | #21056 302/89460K-VS VAN NUYS SHERMAN OAKS POOL NTP INVOICE#40646 DTD 5/15/2017 AMOUNT OF $47,776.20 | $47,776 |
| 2 | January 22, 2018 | January 12, 2018 | 10d | #20651, 302/89440K-LH LOREN MILLER RC-INSTALL OF NEW HVAC SYSTEM, INV#43889 DTD 6/30/17 FOR $75,555 | $75,555 |
| 3 | March 15, 2018 | March 14, 2018 | 1d | #20651, 302/89440K-LH LOREN MILLER RC-INSTALL OF NEW HVAC SYSTEM, INV#45322 DTD 2/8/18 FOR $8,395 | $8,395 |
| 4 | April 2, 2018 | March 8, 2018 | 25d | #21122, 302/89460K-HA HUBERT HUMPHREY POOL-PROVI&INST NEW HEATERS, INV#44209 DTD 3/2/18, $186,826.40 | $186,826 |
| 5 | April 2, 2018 | March 8, 2018 | 25d | #21121, 302/89460K-BX BANNING AQUATIC CTR-PROVID&INST NEW HEATER, INV#43923 DTD 3/2/18, $49,355.44 | $49,355 |
| 6 | April 2, 2018 | March 8, 2018 | 25d | #21123, 302/89460K-CM CLEVELAND POOL-PROVIDE&INSTALL NEW HEATERS, INV#43918 DTD 3/2/18, $48,749.20 | $48,749 |
| 7 | April 2, 2018 | March 8, 2018 | 25d | #20513, 302/89460K-EG RICHARD ALATORRE POOL-PROV&INST NEW HEATERS, INV#43920 DTD 3/2/18, $46,033.13 | $46,033 |
| 8 | April 2, 2018 | March 8, 2018 | 25d | #21120, 302/89460K-GT GLASSELL POOL-PROVIDE&INSTALL NEW HEATERS, INV#45583 DTD 3/2/18, $11,994.50 | $11,995 |
| 9 | May 18, 2018 | April 19, 2018 | 29d | #21055 302/89460K-VS SHERMAN OAKS EAST SC HVAC INV# 45922 DTD 3/31/18 $9,560 | $9,560 |
| 10 | July 16, 2018 | June 21, 2018 | 25d | #21122 302/89460K-HA HUBERT HUMPHREY POOL, INV# 43928 DTD 5/21/18 $46,706.60 | $46,707 |
| 11 | July 16, 2018 | June 21, 2018 | 25d | #21123 302/89460K-CM CLEVELAND POOL, INV# 43919 DTD 6/11/18 $14,291 | $14,291 |
| 12 | June 4, 2019 | May 13, 2019 | 22d | #21120, 302/89460K-GT GLASSELL POOL-PROVIDE&INSTALL NEW HEATERS, INV# 45585 DTD 9/13/18 $44,566.50 | $44,567 |
| 13 | June 4, 2019 | May 13, 2019 | 22d | #21121, 302/89460K-BX BANNING AQUATIC CTR-PROVIDE&INST NEW HEATER, INV#43924 DTD 3/6/19 $15,018.70 | $15,019 |
| 14 | June 4, 2019 | May 13, 2019 | 22d | #20513, 302/89460K-EG RICHARD ALATORRE POOL-PROV&INST NEW HEATERS, INV# 43921 DTD 9/13/18 $14,440.70 | $14,441 |
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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.