SpendingContractsPurchase order

What has the City paid on purchase order SC89MSACO17003545K?

$2.17M paid to Byrom Davey Inc across 18 payments from August 11, 2017 to July 18, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.

What it was for

Subdivision Fees TR/Quimby FND

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

GAE FOR BYROM-DAVEY, INC. CO3545

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.

#PaidInvoicedLagReferenceAmount
1August 11, 2017July 24, 201718d#21034 302/89270K-MS MAR VISTA RC, INVOICE# 1641-04 PAID FOR PERIOD 12/1-31/16 FOR RETENTION $34,340$34,340
2August 11, 2017July 18, 201724d#21107 302/89460K-MD MAC ARTHUR PARK- ALL WEATHER TURF RPL INV#1707-PCO#3 DTD 7/17/17 FOR $16,764.01$13,666
3August 11, 2017July 18, 201724d#21107 302/89460K-MD MAC ARTHUR PARK- ALL WEATHER TURF RPL INV#1707-PCO#3 DTD 7/17/17 FOR $16,764.01$3,098
4August 14, 2017July 26, 201719d#20579 302/89460K-WV PAN PACIFIC RC-ALL WEATHER TURF SYN FLD, INV#1714-01 FOR PP 5/1-31/17 $89,347.5$89,348
5August 15, 2017July 27, 201719d#20579 302/89460K-WV PAN PACIFIC RC-ALL WEATHER TURF SYN FLD, INV#1714-02, PP 6/1-30/17 $155,942.50$155,943
6August 22, 2017July 31, 201722d#21107, 302/89460K-MD MAC ARTHUR PARK, INV# 1707-03RET DTD 4/30/17 FOR RETENTION $11,596.35$11,596
7August 31, 2017August 14, 201717d#20579 302/89460K-WV PAN PACIFIC RC-ALL WEATHER TURF SYN FLD, INV#1714-03, PP 7/1-31/17, $100,225$100,225
8October 6, 2017September 21, 201715d#20579 302/89460K-WV PAN PACIFIC RC-ALL WEATHER TURF SYN FLD, INV#1714-04, PP 8/1-31/17, $143,411.78$117,414
9November 6, 2017October 16, 201721d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-05 FOR PP 9/1-30/17 $147,962.50$147,963
10December 14, 2017November 27, 201717d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-06 FOR PP 10/1-31/17 $182,704$182,704
11December 27, 2017December 21, 20176d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-07 FOR PP 11/1-30/17 $193,096.76$162,127
12February 15, 2018January 30, 201816d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-08 FOR PP 12/1-31/17 $487,274$472,673
13March 19, 2018March 7, 201812d#20579 302/89460K-WV PAN PACIFIC RC- ALL WEATHER TURF S F, INV#1714-09 FOR PP 1/1-31/18 $195,595.50$195,596
14April 17, 2018April 13, 20184d#20579 302/89/460K-WV PAN PACIFIC RC- ALL WEATHER TURF SYNTHETIC FIELD, INV#1714-10 FOR PP 2/1-2/28/$213,992
15May 18, 2018April 24, 201824d#20579 302/89460K-WV PAN PACIFIC PK FIELD, INV#1714-11 $176,460.95$160,047
16June 25, 2018June 7, 201818dPRJ20579 302/89460K-WV PAN PACIFIC PK FIELD INV# 1714-12 $20,962$20,962
17February 7, 2019February 6, 20191dPRJ20579 302/89460K-WV PAN PACIFIC PARK (RELEASE OF RETENTION) INV# 1714-14 $88,197.07$88,197
18July 18, 2019July 16, 20192d#21107 302/89460K-MD MAC ARTHUR PARK-INV# 1707-PCO#2, DTD 07/01/19, $2,341.66$2,342

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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.