SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003546M?
$538K paid to California Landscape & Design Inc across 2 payments from October 3, 2017 to December 26, 2017, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
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 3, 2017 | September 27, 2017 | 6d | INV# 35844 PRAC RNGE; TURF CONSTR, RETROFIT, REP& MAINT GOCI3120 NTP 3/31/17 | $518,572 |
| 2 | December 26, 2017 | December 19, 2017 | 7d | WOODLEY GOLF - PRAC RNGE; TURF CONSTR, RETROFIT, REP& MAINT NTP 3/31/17 | $19,392 |
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.