SpendingContractsPurchase order
What has the City paid on purchase order SC50CO16124883M?
$548K paid to CH2M Hill Engineers Inc across 3 payments from February 9, 2018 to August 14, 2019, charged to Non-Departmental / Bip-Riverside Dr Replacement.
What it was for
Bip-Riverside Dr ReplacementBudget line carrying the most money, of 2 this order is charged to.
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: Non-Departmental
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 | February 9, 2018 | December 21, 2017 | 50d | PR #6 FROM 57Q/50MB25 FOR RIVERSIDE DR/LA RIVER | $400,402 |
| 2 | May 28, 2019 | March 27, 2019 | 62d | PR#7 INV# 655259CH001 FROM 57Q/50MB25 FOR RIVERSIDE/LA RIVER C124883 TOS#3C WO#E700002F | $115,217 |
| 3 | August 14, 2019 | March 14, 2019 | 153d | PR #8 INV#655259CH002 FROM 298/50R659 FOR RIVERSIDE DR/LA RIVERC124883 TOS#3C WO#E700002F | $32,300 |
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.