SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130602M?
$86K paid to 2 different vendors (the largest, Wood Environment & Infrastructure Solutions, Inc., received $85.2K) across 21 payments from May 2, 2018 to May 21, 2020, charged to Non-Departmental / N Central Renovation PH II.
2 different vendors draw against this purchase order, so the $86K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
N Central Renovation PH II
Budget 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
Gob Series 2006A Anim SH Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
Paid to
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 2, 2018 | April 20, 2018 | 12d | SC PO 50 CO 18 130602M DTD 4-10-18 = $60,839.00 NCAS-PH II | $1,109 |
| 2 | January 2, 2019 | August 22, 2018 | 133d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 03/30/18 | $14,613 |
| 3 | January 2, 2019 | September 13, 2018 | 111d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 08/03/18 | $4,815 |
| 4 | January 2, 2019 | October 10, 2018 | 84d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 08/31/18 | $3,118 |
| 5 | January 2, 2019 | August 22, 2018 | 133d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 05/25/2018 | $2,752 |
| 6 | January 2, 2019 | August 22, 2018 | 133d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 06/29/18 | $1,650 |
| 7 | January 2, 2019 | October 26, 2018 | 68d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 09/28/18 | $631 |
| 8 | January 3, 2019 | August 22, 2018 | 134d | NO CENTRAL ANIMAL SHELTER-PROF SVC THRU 4/27/18 | $8,587 |
| 9 | January 7, 2019 | September 24, 2018 | 105d | INV #S50841159 TOS-14-055-HYPERION WTR REC PLANT-FEC12, WO#SZH11780. | $5,096 |
| 10 | January 7, 2019 | October 30, 2018 | 69d | INV #S50841160 TOS-14-055-HYPERION WTR REC PLANT-FEC12, WO#SZH11780. | $4,500 |
| 11 | January 7, 2019 | October 26, 2018 | 73d | INV #S50841436 TOS-14-055-HYPERION WTR REC PLANT-FEC12, WO#SZH11780.. | $4,393 |
| 12 | January 7, 2019 | October 26, 2018 | 73d | INV #S50841435 TOS-14-055-HYPERION WTR REC PLANT-FEC12, WO#SZH11780. | $2,376 |
| 13 | March 18, 2019 | December 27, 2018 | 81d | NO CENTRAL ANIMAL SHELTER-PROF SVC THRU 11/30/18 | $5,749 |
| 14 | March 18, 2019 | March 5, 2019 | 13d | NO CENTRAL ANIMAL SHELTER-PROF SVC THRU 02/01/19 | $2,570 |
| 15 | April 10, 2019 | March 7, 2019 | 34d | NO CENTRAL ANIMAL SHELTER - PROF SVCS THRU 02/01/19 | $9,100 |
| 16 | October 17, 2019 | September 19, 2019 | 28d | INV#S50842402- C130602 / WO#E170049B /TOS 01-033C -NORTH CENTRAL ANIMAL SHELTER | $4,271 |
| 17 | May 21, 2020 | May 1, 2020 | 20d | INV#S50843104 FINAL -C130602 WOOD ENVIRONMENT INFRAS. WO#E170049B NCAS PHASE LL | $5,675 |
| 18 | May 21, 2020 | February 20, 2020 | 91d | INV#S50842565R -C130602 WOOD ENVIRONMENT INFRAS. WO#E170049B NCAS PHASE LL | $2,335 |
| 19 | May 21, 2020 | February 20, 2020 | 91d | INV#S50842481R -C130602 WOOD ENVIRONMENT & INFRA.SOL INC -WO#E170049B NORTH CENTRAL ANIMAL SHELTER P | $1,874 |
| 20 | May 21, 2020 | February 20, 2020 | 91d | INV#S50842481R -C130602 WOOD ENVIRONMENT INFRAS. WO#E170049B NCAS PHASE LL | $643 |
| 21 | May 21, 2020 | February 20, 2020 | 91d | INV#S50842779R -C130602 WOOD ENVIRONMENT INFRAS. WO#E170049B NCAS PHASE LL | $448 |
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.