SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129648M?
$163K paid to Carollo Engineers Apc across 22 payments from October 26, 2017 to October 16, 2018, charged to Non-Departmental / Penmar Water Qlty Phase II.
What it was for
Penmar Water Qlty Phase IIBudget 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
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 | October 26, 2017 | October 18, 2017 | 8d | PENMAR,NTP#1,TOS#12,16T/50FZAA,EW40028D | $14,607 |
| 2 | October 26, 2017 | October 18, 2017 | 8d | TEMESCAL,NTP#1, TOS#12, 16T/50FD17,EW40029D | $8,922 |
| 3 | December 20, 2017 | December 15, 2017 | 5d | PENMAR,INV#0161639,TOS#12,16T/50FZAA,EW40028D | $5,348 |
| 4 | December 20, 2017 | December 15, 2017 | 5d | TEMESCAL,INV#0161639, TOS#12,16T/50FD17,EW40029D | $1,958 |
| 5 | February 12, 2018 | January 22, 2018 | 21d | TEMESCAL,NTP#2, TOS#12, 16T/50FD17,EW40029D | $28,113 |
| 6 | February 12, 2018 | January 22, 2018 | 21d | PENMAR,NTP#2,TOS#12,16T/50FZAA,EW40028D | $11,057 |
| 7 | February 21, 2018 | January 19, 2018 | 33d | INV# 0163448, 7/17/2017-11/30/2017 | $25,024 |
| 8 | March 22, 2018 | February 27, 2018 | 23d | TEMESCAL,INV#0164692,TOS#12, 16T/50FD17,EW40029D | $3,020 |
| 9 | March 22, 2018 | February 27, 2018 | 23d | PENMAR,INV#0164692,TOS#12,16T/50FZAA,EW40028F | $1,141 |
| 10 | April 2, 2018 | March 28, 2018 | 5d | TEMESCAL,NTP#2, TOS#12, 16T/50FD17,EW40029D | $6,512 |
| 11 | April 2, 2018 | March 28, 2018 | 5d | PENMAR,INV#0165480,TOS#12,16T/50FZAA,EW40028D | $3,833 |
| 12 | April 23, 2018 | April 8, 2018 | 15d | PENMAR,NTP#2,TOS#12,16T/50FZAA,EW40028D | $5,962 |
| 13 | April 25, 2018 | April 10, 2018 | 15d | TRML#2; INV#0164760; TOS#24 - DESIGN BUILD SUPPORT FOR DGUP | $1,378 |
| 14 | May 7, 2018 | April 19, 2018 | 18d | PENMAR,INV#0166546,NTP#2,TOS#12,16T/50FZAA,EW40028D | $5,131 |
| 15 | May 22, 2018 | May 10, 2018 | 12d | PENMAR,NTP#3, TOS#12, 16T/50FZAA,EW40028D,INV#0166967 | $6,447 |
| 16 | May 22, 2018 | May 10, 2018 | 12d | TEMESCAL,NTP#3, TOS#12, 16T/50FD17,EW40029D,ENC $4,672.00 | $1,580 |
| 17 | July 18, 2018 | June 21, 2018 | 27d | PENMAR,NTP#3, TOS#12, 16T/50FZAA,EW40028D,ENC $23,318.00 | $4,783 |
| 18 | July 18, 2018 | June 21, 2018 | 27d | TEMESCAL,NTP#3, TOS#12, 16T/50FD17,EW40029D,ENC $4,672.00 | $341 |
| 19 | July 23, 2018 | July 11, 2018 | 12d | INV#0168527,PENMAR,TOS#12, 16T/50FZAA,EW40028D | $4,822 |
| 20 | July 23, 2018 | July 11, 2018 | 12d | INV#0168527,TEMESCAL,NTP#3, TOS#12, 16T/50FD17,EW40029D, | $3,574 |
| 21 | September 12, 2018 | August 17, 2018 | 26d | INV#0169756,PENMAR,NTP#3, TOS#12, 16T/50FZAA,EW40028D,ENC $23,318.00 | $8,173 |
| 22 | October 16, 2018 | September 25, 2018 | 21d | INV#0170284,PENMAR,NTP#3, TOS#12, 16T/50FZAA,EW40028D,ENC $23,318.00 | $10,893 |
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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.