SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19003653M?
$154K paid to AECOM Technical Services Inc across 6 payments from June 20, 2019 to February 19, 2020, charged to Los Angeles Housing / Slauson Wall Green Space.
What it was for
Slauson Wall Green SpaceBudget line.
Order description, as published:
TO ENCUMBER FUNDS RAP CONTRACT NO. 003653
Approval records
- Contract C-003653Stated in the order's descriptions.
Order dated April 18, 2019.
Paid from
Low and Moderate Income Housing Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | June 20, 2019 | May 22, 2019 | 29d | DP; RAP CONTRACT NO. 003653 WITH AECOM; ENCUMBER$174,00.00; F55J/N467;SERVICE DATES 2/19/19-5/22/19 | $63,130 |
| 2 | August 19, 2019 | August 13, 2019 | 6d | SV; AECOM INV. 2000248263 | $26,908 |
| 3 | October 10, 2019 | September 20, 2019 | 20d | SV; AECOM INV. 2000260544 | $6,118 |
| 4 | October 10, 2019 | September 20, 2019 | 20d | SV; AECOM INV. 2000265578 DTD 9/19/19; C-003653 | $3,240 |
| 5 | November 21, 2019 | November 19, 2019 | 2d | TO PAY AECOM TECH. SERV., C-003653; INV# 2000283392; DD 11/5/2019 | $45,202 |
| 6 | February 19, 2020 | February 10, 2020 | 9d | JPAY AECOM INV #2000311657; 11/02/19 TO 01/10/20 | $9,875 |
Download this table: ·
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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.