SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17121567MC?
$82K paid to Amec Foster Wheeler Environment & Infrastructure Inc across 8 payments from July 27, 2017 to February 9, 2018, charged to City Administrative Officer / PRJ-Rap:lincoln POOL(6TH Cycle.
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 | July 27, 2017 | June 21, 2017 | 36d | CO121567, INV# S32912076, LINCOLN PARK-POOL & BATHHOUSE REPL | $7,800 |
| 2 | August 14, 2017 | July 19, 2017 | 26d | CO121567, INV# S32912205 LINCOLN PRK POOL & BATHHOUSE REPL | $32,042 |
| 3 | August 14, 2017 | July 19, 2017 | 26d | CO121567, INV# S32912204 LINCOLN PRK POOL & BATHHOUSE REPL | $19,787 |
| 4 | August 14, 2017 | July 19, 2017 | 26d | CO121567, INV# S32912206 LINCOLN PRK POOL & BATHHOUSE REPL | $3,018 |
| 5 | September 1, 2017 | August 21, 2017 | 11d | CO121567, INV# S50840047, LINCOLN PRK POOL & BATHHOUSE REPL | $3,485 |
| 6 | November 17, 2017 | November 15, 2017 | 2d | CO121567, INV#S50840287, LINCOLN PARK POOL & BATHHOUSE REPL | $7,571 |
| 7 | January 5, 2018 | December 6, 2017 | 30d | CO121567, INV#S50840380, LINCOLN PARK POOL & BATHHOUSE REPL | $5,037 |
| 8 | February 9, 2018 | January 12, 2018 | 28d | CO121567, INV#S50840463, LINCOLN PARK POOL & BATHHOUSE REPL | $3,594 |
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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.