SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124336M?
$439K paid to WSP USA Inc. across 5 payments from July 26, 2018 to January 30, 2019, charged to Non-Departmental / Expense and Equipment.
What it was for
Expense and EquipmentBudget 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
Stormwater Pollution Abate FND
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 | July 26, 2018 | June 4, 2018 | 52d | PAY#16, SWRWPSUP, INV# AR 772036, PB#28074C, 12/02/17-2/2/18 | $41,047 |
| 2 | September 19, 2018 | June 29, 2018 | 82d | PAY#17,SWRWPSUP, TOS SN-51, INV# AR 792531, PB#28074C, 2/3/18 - 4/21/18 | $148,084 |
| 3 | December 27, 2018 | October 30, 2018 | 58d | F511/TOS SN 70/WILMINGTON URBAN GREENING PLAN | $65,200 |
| 4 | January 30, 2019 | December 20, 2018 | 41d | F511/TOS SN 70/WILMINGTON URBAN GREENING PLAN | $161,700 |
| 5 | January 30, 2019 | December 20, 2018 | 41d | F511/TOS SN 70/WILMINGTON URBAN GREENING PLAN | $23,100 |
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.