SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130608M?
$117K paid to Fugro USA Land, Inc across 3 payments from August 29, 2018 to November 20, 2020, charged to Non-Departmental / Asilomar Blvd Landslide.
What it was for
Asilomar Blvd LandslideBudget line.
Order description, as published:
F206/50/50MKDN/WO#E1908214/TOS 17-129
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2018.
Paid from
Special Gas Tax St Improv
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 | August 29, 2018 | August 22, 2018 | 7d | DEEP SOIL MIXING PILOT PROJECT TOS 17-129 | $27,750 |
| 2 | August 14, 2020 | August 7, 2020 | 7d | DEEP SOIL MIXING PILOT PROJECT TOS 17-129 | $88,198 |
| 3 | November 20, 2020 | November 12, 2020 | 8d | DEEP SOIL MIXING PILOT PROJECT TOS 17-129 | $1,090 |
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.