SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18130565P?
$45K paid to AECOM Technical Services Inc across 2 payments from May 7, 2018 to October 17, 2019, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
ENCUMBER FUNDS TO PAY FOR OCCUPATIONAL SAFETY & HEALTH SRVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2017.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 7, 2018 | April 19, 2018 | 18d | TO ENCUMBER FUNDS TO PAY FOR PROFESSIONAL SAFETY & HEALTH TRAINING & SERVICES | $34,207 |
| 2 | October 17, 2019 | October 10, 2019 | 7d | TO ENCUMBER FUNDS TO PAY FOR PROFESSIONAL SAFETY & HEALTH TRAINING & SERVICES | $10,744 |
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.