SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124343M?
$5.98M paid to CH2M Hill Engineers Inc across 22 payments from October 4, 2017 to October 31, 2019, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget 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 | October 4, 2017 | September 1, 2017 | 33d | F511/50/TOS SN 75/50NSAN/ | $9,484 |
| 2 | December 26, 2017 | November 28, 2017 | 28d | FULL PAYMENT FOR INVOICE # 381118701 | $384,517 |
| 3 | January 9, 2018 | December 22, 2017 | 18d | PAYMENT FOR INVOICE # 381122642 | $499,758 |
| 4 | January 18, 2018 | January 9, 2018 | 9d | PAYMENT FOR INVOICE # 381126377 | $459,732 |
| 5 | February 8, 2018 | November 17, 2017 | 83d | F511/50/TOS SN 75/50NSAN/ | $3,536 |
| 6 | February 13, 2018 | January 19, 2018 | 25d | PAYMENT FOR INVOICE # 381131833 | $514,410 |
| 7 | February 13, 2018 | January 19, 2018 | 25d | PAYMENT FOR INVOICE # 381131833 | $55,993 |
| 8 | February 27, 2018 | January 4, 2018 | 54d | F511/50/TOS SN 75/50NSAN/ | $3,315 |
| 9 | May 8, 2018 | February 16, 2018 | 81d | PAYMENT FOR INV NO. 381134928 | $753,767 |
| 10 | May 15, 2018 | May 1, 2018 | 14d | F511/50/TOS SN 75/50NSAN/ | $12,278 |
| 11 | May 23, 2018 | April 5, 2018 | 48d | PAYMENT FOR INV NO. 381139899 | $548,029 |
| 12 | June 7, 2018 | May 1, 2018 | 37d | PAYMENT FOR INV NO. 381141773 | $577,402 |
| 13 | June 19, 2018 | May 18, 2018 | 32d | PAYMENT FOR INV NO. 381145839R | $573,749 |
| 14 | July 23, 2018 | June 21, 2018 | 32d | PAYMENT FOR INV. 381149653 | $566,634 |
| 15 | August 6, 2018 | July 5, 2018 | 32d | F511/50/TOS SN 75/50NSAN/ | $11,162 |
| 16 | September 28, 2018 | July 13, 2018 | 77d | PAYMENT FOR INV NO. 381152281 | $522,979 |
| 17 | November 28, 2018 | September 26, 2018 | 63d | PAYMENT FOR INV# 381155773; 05/29/18 TO 06/29/18 | $390,590 |
| 18 | January 3, 2019 | December 7, 2018 | 27d | F511/50/TOS SN 75/50NSAN/ | $20,353 |
| 19 | April 23, 2019 | January 25, 2019 | 88d | INV#654041CH001R; 10/1/18 TO 10/28/18 (PARTIAL PAYMENT) | $12,439 |
| 20 | May 8, 2019 | April 12, 2019 | 26d | F511/50/TOS SN 75/50NSAN/ | $23,632 |
| 21 | August 7, 2019 | July 30, 2019 | 8d | F511/50/TOS SN 75/50NSAN/ | $35,348 |
| 22 | October 31, 2019 | October 3, 2019 | 28d | F511/50/TOS SN 75/50NSAN/ | $885 |
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.