SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003555K?
$1.79M paid to G2K Construction Inc across 7 payments from May 4, 2018 to August 6, 2018, charged to Recreation and Parks - Special Accounts / Lincoln Park Pool & Bathhouse Replacement.
What it was for
Lincoln Park Pool & Bathhouse ReplacementBudget line.
Order description, as published:
GAE FOR G2K CONSTRUCTION, INC. - CO3555
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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 4, 2018 | April 12, 2018 | 22d | #1504P 205/89NFAN LINCOLN PK RC, INV#3555-14-RTN TO ESCROW PR14 $17,060.58 REF VDR PRC#1820589G316 | $17,061 |
| 2 | May 7, 2018 | April 12, 2018 | 25d | #1504P 205/89NFAN LINCOLN PRK RC, INV#3555-14 MAR 2018. REF ESCROW PAYMENT PRC#1820589G317 | $305,737 |
| 3 | June 4, 2018 | May 21, 2018 | 14d | #1504P 205/89NFAN LINCOLN PRK RC, INV#3555-15 APR. 2018. REF ESCROW PAYMENT PRC#1820589G358 | $325,677 |
| 4 | June 4, 2018 | May 21, 2018 | 14d | #1504P 205/89NFAN LINCOLN PK RC, INV#3555-15-RTN TO ESCROW PR15 $20,514.52 REF VDR PRC#1820589G357 | $20,515 |
| 5 | June 20, 2018 | May 31, 2018 | 20d | #1504P 205/89NFAN LINCOLN PK RC, INV#3555-16-RTN TO ESCROW $37,505.18 REF VDR PRC#1820589G359 | $37,505 |
| 6 | June 21, 2018 | May 31, 2018 | 21d | #1504P 205/89NFAN LINCOLN PRK RC, INV#3555-16 MAY 2018, REF ESCROW PAYMENT PRC#1820589G360 | $623,384 |
| 7 | August 6, 2018 | July 21, 2018 | 16d | #1504P 205/89NFAN LINCOLN PRK RC, INV#3555-17 JUNE 2018. REF ESCROW PAYMENT PRC#1920589G065 | $462,972 |
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.