SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18121565MC?
$25K paid to Ninyo & Moore Geotechnical Consultants, Inc across 1 payment on February 14, 2018, charged to City Administrative Officer / CD8 Navigation Center.
What it was for
CD8 Navigation CenterBudget line.
Order description, as published:
CO121565, CD 8 NAVIGATION CTR, NTP DTD 11/8/17, TOS 17-166
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2018.
Paid from
Gob Series 2017-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | February 14, 2018 | January 10, 2018 | 35d | CO121565, CD 8 NAVIGATION CTR, NTP DTD 11/8/17, TOS 17-166 DTD 9/6/17 | $24,686 |
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.