SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18121565M?
$14K paid to Ninyo & Moore Geotechnical Consultants, Inc across 1 payment on June 19, 2018, charged to Non-Departmental / Alameda Street Widening FM Harry Bridges Blvd to Anaheim St.
What it was for
Alameda Street Widening FM Harry Bridges Blvd to Anaheim StBudget line.
Order description, as published:
C-121565 NINYO AND MOORE 682/50/50JVAL TOS 13-111D
Approval records
- Contract C-121565Stated in the order's descriptions.
Order dated May 31, 2018.
Paid from
Engineering Special Service FD
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 | June 19, 2018 | April 3, 2018 | 77d | C-121565 NINYO AND MOORE 682/50/50JVAL TOS 13-111D | $13,815 |
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.