SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003552K?
$39K paid to Dma Sports Design Group LLC across 3 payments from April 4, 2018 to February 25, 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 DMA SPORTS DESIGN GROUP, L.L.C. CO3552
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 | April 4, 2018 | March 30, 2018 | 5d | WOODLEY GOLF PRAC RNGE ALL WEATHER TURF SRVS; INSPECT, TEST & PROF SRVS - NTP 04/06/17 | $11,000 |
| 2 | July 6, 2018 | June 12, 2018 | 24d | #21107 302/89460K-MD MAC ARTHUR PARK-ALL WEATHER TURF, INV# CA-LA-022 DTD 5/29/18 $11,000 | $11,000 |
| 3 | February 25, 2019 | February 11, 2019 | 14d | #20579 302/89460K-WV PAN PACIFIC RC, INV# CA-LA-013 DTD 2/11/19 $17,000 | $17,000 |
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.