SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124334M?
$1.72M paid to Larry Walker Associates Inc across 40 payments from November 21, 2017 to December 22, 2021, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Operations & Maintenance
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 21, 2017 | October 11, 2017 | 41d | CO-124334-TOS-SN34 | $6,556 |
| 2 | January 22, 2018 | December 11, 2017 | 42d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-1 | $62,734 |
| 3 | January 29, 2018 | November 29, 2017 | 61d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $31,491 |
| 4 | February 7, 2018 | December 18, 2017 | 51d | TOS SN34- WO#SEWMPIMP | $75,587 |
| 5 | March 8, 2018 | January 25, 2018 | 42d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-2 | $34,612 |
| 6 | March 8, 2018 | January 23, 2018 | 44d | TOS SN34 | $14,714 |
| 7 | March 14, 2018 | February 21, 2018 | 21d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $6,515 |
| 8 | March 30, 2018 | January 26, 2018 | 63d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-3 | $22,413 |
| 9 | April 13, 2018 | March 14, 2018 | 30d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $3,872 |
| 10 | May 23, 2018 | May 7, 2018 | 16d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $23,871 |
| 11 | May 24, 2018 | April 26, 2018 | 28d | SRPT: TOS-SN84 | $79,468 |
| 12 | June 4, 2018 | April 11, 2018 | 54d | SRPT: TOS-SN84 | $27,887 |
| 13 | June 5, 2018 | May 1, 2018 | 35d | SRPT: TOS-SN84 | $36,792 |
| 14 | June 8, 2018 | May 17, 2018 | 22d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $4,209 |
| 15 | June 14, 2018 | April 11, 2018 | 64d | SRPT: TOS-SN84 | $157,759 |
| 16 | July 19, 2018 | July 3, 2018 | 16d | - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $15,884 |
| 17 | August 2, 2018 | June 13, 2018 | 50d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-4 | $57,354 |
| 18 | August 2, 2018 | July 18, 2018 | 15d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $16,002 |
| 19 | August 28, 2018 | August 20, 2018 | 8d | ENC - TOS SN34- EWMP AND COMP-MS34-PERMIT- WO#SEWMPIMP - $149,000.00 | $52,586 |
| 20 | August 30, 2018 | August 13, 2018 | 17d | SRPT: TOS-SN84 | $40,076 |
| 21 | September 5, 2018 | August 13, 2018 | 23d | SRPT: TOS-SN84 | $97,105 |
| 22 | September 7, 2018 | August 13, 2018 | 25d | SRPT: TOS-SN84 | $151,060 |
| 23 | October 19, 2018 | June 14, 2018 | 127d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-5 | $32,941 |
| 24 | October 19, 2018 | June 14, 2018 | 127d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-6 | $12,389 |
| 25 | November 5, 2018 | June 30, 2018 | 128d | TOS-SN79; DCT GWRS AWPF PROJECT; WO#SZD11333; INV#124334-SN79-7 | $2,557 |
| 26 | November 21, 2018 | September 11, 2018 | 71d | SRPT: TOS-SN84 | $51,853 |
| 27 | May 7, 2020 | April 29, 2020 | 8d | INV#124334-SN44-47, TOS SN-44, 02/01/20 - 02/29/20 | $12,322 |
| 28 | July 21, 2020 | July 7, 2020 | 14d | INV#124334-SN44-48, TOS SN-44, MARCH 2020 | $41,420 |
| 29 | August 12, 2020 | July 24, 2020 | 19d | INV#124334-SN44-49, TOS SN-44, APRIL 2020 | $42,348 |
| 30 | August 24, 2020 | August 7, 2020 | 17d | INV#124334-SN44-50, TOS SN-44, MAY 2020 | $10,842 |
| 31 | September 14, 2020 | September 2, 2020 | 12d | INV#124334-SN44-51, TOS SN-44, JUNE 2020 | $28,028 |
| 32 | October 9, 2020 | September 23, 2020 | 16d | INV#124334-SN44-52, TOS#SN-44, JULY 2020 | $70,688 |
| 33 | November 9, 2020 | October 28, 2020 | 12d | INV#124334-SN44-53, TOS SN-44, AUGUST 2020 | $37,979 |
| 34 | January 8, 2021 | December 23, 2020 | 16d | INV#124334-SN44-54, TOS SN-44, SEPT 2020 | $65,863 |
| 35 | January 20, 2021 | January 14, 2021 | 6d | INV#124334-SN44-55, TOS SN-44, OCTOBER 2020 | $54,149 |
| 36 | March 1, 2021 | February 17, 2021 | 12d | INV#124334-SN44-56, TOS SN-44, NOV 2020 | $50,906 |
| 37 | March 8, 2021 | February 23, 2021 | 13d | INV#124334-SN44-57, TOS SN-44, DEC 2020 | $84,254 |
| 38 | April 13, 2021 | March 24, 2021 | 20d | INV#124334-SN44-58, TOS SN-44, JAN 2021 | $57,270 |
| 39 | May 20, 2021 | May 4, 2021 | 16d | INV#124334-SN44-60, TOS SN-44, 03/01/21 - 03/31/21 | $20,912 |
| 40 | December 22, 2021 | December 2, 2021 | 20d | INV#124334-SN44-67, TOS SN-44, 10/01/21 - 10/31/21 | $23,020 |
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.