SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129645MO?
$276K paid to AECOM Technical Services Inc across 11 payments from May 14, 2018 to December 9, 2020, charged to Non-Departmental / Argo Drain Sub Basin FACILITY.1.
Approval records
- Contract C-129645Stated in the order's descriptions.
Paid from
Gob 2009 Clean Water Cleanup
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 | May 14, 2018 | April 28, 2018 | 16d | ARGO/ 16T/50LWAF,NTP#1,C#129645, TOS#10,EW40067F | $2,618 |
| 2 | June 14, 2018 | June 1, 2018 | 13d | INV#2000056877,ARGO/ 16T/50LWAF,NTP#1,C#129645, TOS#10,EW40067F | $442 |
| 3 | March 26, 2020 | February 25, 2020 | 30d | ARGO/ 16T/50LWAF,NTP#1,C#129645, TOS#10,EW40067F | $23,696 |
| 4 | May 8, 2020 | April 13, 2020 | 25d | AECOM CO-129645 EW40067F ARGO DRAIN TOS#10 | $52,909 |
| 5 | May 27, 2020 | May 13, 2020 | 14d | AECOM C-129645 EW40067F ARGO GRAIN | $34,215 |
| 6 | July 8, 2020 | June 12, 2020 | 26d | AECOM,CO-129645 TSO-10 | $21,818 |
| 7 | September 2, 2020 | August 10, 2020 | 23d | AECOM C-129645 EW40067F ARGO DRAIN | $40,241 |
| 8 | September 2, 2020 | July 2, 2020 | 62d | AECOM C-129645 EW40067F ARGO DRAIN | $20,523 |
| 9 | September 25, 2020 | September 4, 2020 | 21d | EW40067F ARGO DRAIN | $28,389 |
| 10 | December 2, 2020 | October 21, 2020 | 42d | AECOM CO-129645 EW40067F ARGO DRAIN | $36,988 |
| 11 | December 9, 2020 | November 9, 2020 | 30d | AECOM CO-129645 EW40067F ARGO | $13,977 |
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.