SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19123099MH?
$87K paid to AECOM Technical Services Inc across 9 payments from August 13, 2018 to June 11, 2020, charged to City Administrative Officer / Sherman Way Navigation Center.
What it was for
Sherman Way Navigation CenterBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 13, 2018 | July 27, 2018 | 17d | CO123099, INV# 2000077370, CD 8 NAVIGATION CENTER | $11,602 |
| 2 | September 26, 2018 | September 10, 2018 | 16d | CO123099, INV# 2000098350, CD 2 NAVIGATION CENTER | $32,483 |
| 3 | October 24, 2018 | September 20, 2018 | 34d | CO123099, INV# 2000104581, CD 8 NAVIGATION CTR. | $7,188 |
| 4 | January 9, 2019 | October 9, 2018 | 92d | CO123099, INV.#2000117831, CD 2 NAVIGATION CENTER | $12,665 |
| 5 | January 9, 2019 | October 10, 2018 | 91d | CO123099, INV.#2000118590, CD 8 NAVIGATION CENTER | $11,334 |
| 6 | April 30, 2019 | March 18, 2019 | 43d | CO123099, EMGD-050 E1908292 INV.#2000185482 | $8,268 |
| 7 | April 30, 2019 | March 19, 2019 | 42d | CO123099, EMGD-047 E1908249 INV.#2000187012 | $2,351 |
| 8 | August 14, 2019 | July 15, 2019 | 30d | CO123099 AECOM TOS#EMGD-050 INV.#2000217329 | $543 |
| 9 | June 11, 2020 | May 26, 2020 | 16d | CO123099 AECOM TOS#EMGD-050 | $310 |
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.