SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18121567M?
$2K paid to Amec Foster Wheeler Environment & Infrastructure Inc across 3 payments from November 17, 2017 to March 5, 2018, charged to Non-Departmental / N Central Renovation PH II.
What it was for
N Central Renovation PH II
Budget line.
Approval records
- Contract C-121567Stated in the order's descriptions.
Paid from
Gob Series 2006A Anim SH Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 17, 2017 | October 20, 2017 | 28d | GEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT | $910 |
| 2 | December 18, 2017 | October 13, 2017 | 66d | PRC-C-121567 AMEC FOSTER WHEELER-NCAS PH II | $455 |
| 3 | March 5, 2018 | January 23, 2018 | 41d | GEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT | $627 |
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.