SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123658M?
$36K paid to Geosyntec Consultants/C across 6 payments from October 1, 2018 to February 13, 2019, charged to Non-Departmental / WW Planning & Design Services.
What it was for
WW Planning & Design Services
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
Sewer Capital Fund
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 1, 2018 | July 26, 2018 | 67d | ASPHALT PLANT #1 FIELD DENSITY TESTING | $9,674 |
| 2 | October 1, 2018 | May 21, 2018 | 133d | ASPHALT PLANT #1 FIELD DENSITY TESTING | $1,501 |
| 3 | October 24, 2018 | June 21, 2018 | 125d | TOS NO. 16-126; NTP2; SUPPLEMENTAL GEOPHYSICAL TESTING; INV #1418055 | $8,000 |
| 4 | December 4, 2018 | June 12, 2018 | 175d | INV#1418372; TOS NO. 16-126; NTP3; METHANE MITIGATION SERVICES | $12,826 |
| 5 | December 21, 2018 | October 9, 2018 | 73d | TOS NO. 16-126; NTP3; NORTH HOLLYWOOD SEWER MAINTENANCE YARD | $968 |
| 6 | February 13, 2019 | August 14, 2018 | 183d | INV#1418525;TOS NO. 16-126; NTP3; NORTH HOLLYWOOD SEWER MAINTENANCE YARD | $2,668 |
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.