SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19123099MC?
$98K paid to AECOM Technical Services Inc across 11 payments from August 15, 2018 to March 8, 2021, charged to City Administrative Officer / PRJ: Rancho Cienega Sports Ctr (S93).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects 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 | August 15, 2018 | July 27, 2018 | 19d | CO123099, INV# 2000078515, RANCHO CIENEGA POOL DEMOLITION | $20,362 |
| 2 | August 15, 2018 | July 27, 2018 | 19d | CO123099, INV# 2000072882, RANCHO CIENEGA POOL DEMOLITION | $9,165 |
| 3 | September 24, 2018 | September 13, 2018 | 11d | CO123099, INV# 2000101291, RANCHO CIENEGA POOL DEMOLITION | $27,756 |
| 4 | March 14, 2019 | September 28, 2018 | 167d | CO123099, INV.#2000111596, RANCHO CIENEGA POOL DEMOLITION | $15,427 |
| 5 | March 14, 2019 | December 18, 2018 | 86d | CO123099, INV.#2000145507, RANCHO CIENEGA POOL DEMOLITION | $12,993 |
| 6 | April 22, 2019 | February 5, 2019 | 76d | CO123099, INV.#2000168376, RANCHO CIENEGA POOL DEMOLITION | $4,145 |
| 7 | April 22, 2019 | February 5, 2019 | 76d | CO123099, INV.#20001790093, RANCHO CIENEGA POOL DEMOLITION | $3,251 |
| 8 | April 30, 2019 | January 30, 2019 | 90d | CO123099, INV#2000160751, RANCHO CIENEGA SPORTS COMPLEX | $510 |
| 9 | August 7, 2019 | June 4, 2019 | 64d | CO123099, INV.#2000216807, RANCHO CIENEGA SPORTS COMPLEX | $1,298 |
| 10 | July 27, 2020 | April 14, 2020 | 104d | CO123099, INV.#2000346567 (PROP K), RANCHO CIENEGA SPORTS COMPLEX | $2,296 |
| 11 | March 8, 2021 | January 14, 2021 | 53d | CO123099, INV#2000436394, RANCHO CIENEGA SPORTS COMPLEX | $570 |
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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.