SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20133126P?
$54K paid to Smith-Emery Laboratories across 18 payments from July 31, 2019 to August 22, 2019, charged to General Services / Laboratory Testing Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 31, 2019 | July 23, 2019 | 8d | WORK ORDER #E700501F NORTH ATWATER MULTI MODAL BRIDGE OVER LA RIVER FROM 1/11-1/25/19 | $17,394 |
| 2 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 8/9-8/31/18 | $6,180 |
| 3 | July 31, 2019 | July 23, 2019 | 8d | NOS-18 CELLCRETE COMPRESSION TEST FROM 1/4-1/25/19 | $5,356 |
| 4 | July 31, 2019 | July 23, 2019 | 8d | NOS-18 CELLCRETE COMPRESSION TEST FROM 12/17-12/31/18 | $4,532 |
| 5 | July 31, 2019 | July 23, 2019 | 8d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA FROM 4/10/19-4/26/19 | $3,647 |
| 6 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE FROM 10/8-10/31/18 | $3,398 |
| 7 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ FIRST ST. VIADUCT OVER GLENDALE BLVD. FROM 10/18-10/30/18. REF NO. E.700001F | $1,854 |
| 8 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ NORTH ATWATER MULTI MODAL BRIDGE OVER LA RIVER FROM 9/20-10/30/18 #E700501F | $1,679 |
| 9 | July 31, 2019 | July 23, 2019 | 8d | COMPRESSION TEST @ ESR - MISSION RD. FROM 12/11-12/31/18 | $1,648 |
| 10 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA FROM 8/1-8/31/18 | $1,211 |
| 11 | July 31, 2019 | July 23, 2019 | 8d | NOS-18 CELLCRETE COMPRESSION TEST FROM 12/19/18-2/11/19 | $824 |
| 12 | July 31, 2019 | July 23, 2019 | 8d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA ON 5/31/19 | $782 |
| 13 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA FROM 7/23-7/27/18 | $499 |
| 14 | July 31, 2019 | July 23, 2019 | 8d | REF NO.E.700001F FIRST ST. VIADUCT OVER GLENDALE BLVD FROM 2/11/19-2/22/19 | $464 |
| 15 | July 31, 2019 | July 23, 2019 | 8d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 9/21-12/26/18. REF NO. E700224F | $155 |
| 16 | August 22, 2019 | August 20, 2019 | 2d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA FROM 1/17-2/28/19 | $2,583 |
| 17 | August 22, 2019 | July 31, 2019 | 22d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 7/24-7/27/18. REF NO. E700224F | $1,030 |
| 18 | August 22, 2019 | July 31, 2019 | 22d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT ON 7/27/18. REF NO. E700224F | $618 |
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.