SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123097M?
$213K paid to Icf Jones & Stokes, Inc. across 38 payments from October 4, 2018 to November 18, 2021, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
What it was for
Crisis Bridge Housing Facilities - Various Engineering SRVCBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-123097Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | October 4, 2018 | August 14, 2018 | 51d | MANCHESTER VISION THEATER PROJECT - HISTORIC RES. COMPLIANCE | $3,666 |
| 2 | October 4, 2018 | July 31, 2018 | 65d | MANCHESTER VISION THEATER PROJECT - HISTORIC RES. COMPLIANCE | $121 |
| 3 | February 8, 2019 | October 10, 2018 | 121d | PAYMENT FOR INV# 0133315; 07/28/18 TO 08/31/18 | $967 |
| 4 | March 4, 2019 | November 7, 2018 | 117d | PAYMENT FOR INVOICE# 0134046; 09/1/18 TO 09/30/18 | $106 |
| 5 | March 4, 2019 | December 10, 2018 | 84d | PAYMENT FOR INVOICE# 0134665; 10/1/18 TO 10/26/18 | $63 |
| 6 | March 20, 2019 | December 27, 2018 | 83d | E1908442 2817 HOPE ST BRIDGE HOUSING NTP DTD 11/0/18 | $77,512 |
| 7 | March 28, 2019 | February 5, 2019 | 51d | E1908442 2817 HOPE ST BRIDGE HOUSING NTP DTD 11/0/18 | $187 |
| 8 | March 29, 2019 | February 7, 2019 | 50d | CO123097, INV.#0136151, MANCHESTER JR. ARTS VISION THEATER | $336 |
| 9 | May 14, 2019 | March 27, 2019 | 48d | C0123097, INV#0137273, MANCHESTER JR. ARTS/VISION THEATER | $1,585 |
| 10 | May 21, 2019 | May 3, 2019 | 18d | CO123097, INV#0137962, MANCHESTER JR ARTS VISION CENTER | $919 |
| 11 | May 31, 2019 | April 25, 2019 | 36d | E1908442 2817 HOPE ST BRIDGE HOUSING NTP DTD 11/0/18 | $373 |
| 12 | June 10, 2019 | May 23, 2019 | 18d | CO123097, INV#0138676, MANCHESTER JR. ARTS/VISION THEATER | $42 |
| 13 | June 20, 2019 | May 1, 2019 | 50d | E1908495 RIVERSIDE DR BRIDGE HOUSING NTP DTD 03/04/19 682/50/50RVDI | $34,777 |
| 14 | June 24, 2019 | May 21, 2019 | 34d | E1908495 RIVERSIDE DR BRIDGE HOUSING NTP DTD 03/04/19 682/50/50RVDI | $27,030 |
| 15 | July 23, 2019 | July 8, 2019 | 15d | CO123097, INV#0139654, MANCHESTER JR. ARTS/VISION THEATER | $42 |
| 16 | August 12, 2019 | July 29, 2019 | 14d | C-123097 ICF JONES & STOKES INC TOS#EMGD-073 E1908495 INV.#0139154 | $10,936 |
| 17 | August 14, 2019 | July 30, 2019 | 15d | C-123097 ICF JONES & STOKES INC TOS#EMGD-073 E1908495 | $6,443 |
| 18 | August 14, 2019 | August 5, 2019 | 9d | E1908442 2817 HOPE ST BRIDGE HOUSING NTP DTD 11/0/18 | $373 |
| 19 | August 28, 2019 | August 9, 2019 | 19d | CO123097, INV#0140212, MANCHESTER JR ARTS/VISION THEATER | $42 |
| 20 | September 26, 2019 | August 21, 2019 | 36d | E1908495 RIVERSIDE DR BRIDGE HOUSING NTP DTD 03/04/19 682/50/50RVDI | $1,638 |
| 21 | October 7, 2019 | September 4, 2019 | 33d | CO123097, INV#0140931, MANCHESTER JR. ARTS/VISION CENTER | $1,372 |
| 22 | October 29, 2019 | October 18, 2019 | 11d | E1908495 RIVERSIDE DR BRIDGE HOUSING NTP DTD 03/04/19 682/50/50RVDI | $1,255 |
| 23 | November 8, 2019 | October 9, 2019 | 30d | CO123097, INV#0141813, MANCHESTER JR. ARTS/VISION THEATER | $42 |
| 24 | November 18, 2019 | November 12, 2019 | 6d | C-123097 ICF JONES & STOKES INC INV.#0142469 | $276 |
| 25 | December 3, 2019 | November 5, 2019 | 28d | CO123097, INV#0142586, MANCHESTER JR. ARTS/VISION THEATER | $42 |
| 26 | January 7, 2020 | December 13, 2019 | 25d | CO123097, INV#0143082, MANCHESTER JR. ARTS/VISION THEATER | $42 |
| 27 | January 13, 2020 | December 16, 2019 | 28d | C-123097 ICF JONES & STOKES INC | $45 |
| 28 | February 11, 2020 | January 8, 2020 | 34d | CO123097, INV#0143872, ICF JONES & STOKES INC. | $42 |
| 29 | April 28, 2020 | April 14, 2020 | 14d | C-123097 ICF JONES & STOKES INC | $7,279 |
| 30 | November 30, 2020 | October 30, 2020 | 31d | CO123097, INV#0150423, MANCHESTER JR ARTS CENTER/VISION THEATER | $869 |
| 31 | December 22, 2020 | December 7, 2020 | 15d | CO123097, INV#0151487, MANCHESTER JR ARTS CENTER/VISION THEATER | $106 |
| 32 | August 16, 2021 | June 17, 2021 | 60d | CO123097, INV.#0155787, MANCHESTER JR. ARTS/VISION THEATER | $11,603 |
| 33 | August 16, 2021 | August 6, 2021 | 10d | CO123097, INV#0155371, MANCHESTER JR ARTS/VISION THEATER | $9,673 |
| 34 | August 16, 2021 | August 6, 2021 | 10d | CO123097, INV#0154837, MANCHESTER JR ARTS/VISION THEATER | $6,176 |
| 35 | August 30, 2021 | July 21, 2021 | 40d | CO123097, INV#0156617, MANCHESTER JR. ARTS/VISION THEATER | $3,283 |
| 36 | September 21, 2021 | September 3, 2021 | 18d | CO123097, INV#0157207, MANCHESTER JR ARTS/VISION THEATER | $1,029 |
| 37 | October 22, 2021 | September 13, 2021 | 39d | CO123097, INV#0157611, MANCHESTER JR ARTS/VISION THEATER | $85 |
| 38 | November 18, 2021 | October 28, 2021 | 21d | CO123097, INV#0158362, MANCHESTER JR ARTS/VISION THEATER | $2,193 |
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.