SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123099M?
$53K paid to AECOM Technical Services Inc across 3 payments from May 28, 2019 to September 30, 2019, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | May 28, 2019 | April 30, 2019 | 28d | E1908439 MIRAMONTE BLVD BRIDGE HOUSING 682/50/50RVDI | $46,956 |
| 2 | August 21, 2019 | August 1, 2019 | 20d | E1908439 MIRAMONTE BLVD BRIDGE HOUSING 682/50/50RVDI | $5,139 |
| 3 | September 30, 2019 | August 27, 2019 | 34d | E1908439 MIRAMONTE BLVD BRIDGE HOUSING 682/50/50RVDI | $818 |
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.