SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124992M?
$95K paid to Stanford University across 1 payment on November 20, 2017, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line.
Order description, as published:
F511/50/50N565/SZS11270/RORY M SHAW WETLANDS PARK PROJ STUDY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2017.
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 | November 20, 2017 | November 15, 2017 | 5d | F511/50/50N565/SZS11270/RORY M SHAW WETLANDS PARK PROJ STUDY | $95,000 |
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.