SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18121567M?
$22K paid to Amec Foster Wheeler Environment & Infrastructure Inc across 5 payments from October 4, 2017 to October 25, 2017, charged to General Services / Alternative Fuel Infrasturct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | October 4, 2017 | August 30, 2017 | 35d | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $8,265 |
| 2 | October 4, 2017 | September 6, 2017 | 28d | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $5,411 |
| 3 | October 4, 2017 | September 6, 2017 | 28d | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $3,500 |
| 4 | October 4, 2017 | September 6, 2017 | 28d | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $909 |
| 5 | October 25, 2017 | September 26, 2017 | 29d | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $3,832 |
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.