SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25129365M?
$16K paid to A-Tech Consulting Inc across 4 payments from September 5, 2024 to March 28, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4026 WO#A7270501 A727 GSD RES 8152 ZITOLA TERRAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2024.
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 | September 5, 2024 | August 19, 2024 | 17d | NTP#4026 WO#A7270501 A727 GSD RES 8152 ZITOLA TERRACE (AIR MONITORING) | $3,377 |
| 2 | November 6, 2024 | October 24, 2024 | 13d | NTP 4064 WO TRNG2506 TRAINING ACTIVITIES FY 24-25-LEAD AWARENESS | $1,354 |
| 3 | December 12, 2024 | December 3, 2024 | 9d | NTP#4102 WO#J6430100 LIB NORTHRIDGE BRANCH / HAZMAT (AIR MONITORING) | $2,318 |
| 4 | March 28, 2025 | March 19, 2025 | 9d | NTP 4144 WO J8030100 GSD BMD WLA SAWTELLE SVC CTR/HAZ | $9,187 |
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.