SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124343M?
$4.74M paid to CH2M Hill Engineers Inc across 50 payments from January 22, 2019 to January 27, 2023, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
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 Operations & Maintenance
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 | January 22, 2019 | December 17, 2018 | 36d | PAYMENT FOR INV# 381158207; 06/09/18 TO 07/31/18 | $477,051 |
| 2 | January 22, 2019 | December 17, 2018 | 36d | PAYMENT FOR INV# 381160478; 07/21/18 TO 08/31/18 | $438,573 |
| 3 | January 22, 2019 | December 17, 2018 | 36d | PAYMENT FOR INV# 381161865; 08/11/18 TO 09/30/18 | $319,684 |
| 4 | April 23, 2019 | January 25, 2019 | 88d | INV#654041CH001R; 10/1/18 TO 10/26/18 | $292,493 |
| 5 | April 23, 2019 | March 8, 2019 | 46d | INV#654041CH003; 11/24/18 TO 12/28/18 | $219,647 |
| 6 | April 23, 2019 | February 15, 2019 | 67d | INV#654041CH002; 11/1/18 TO 11/30/18 | $193,595 |
| 7 | April 23, 2019 | January 25, 2019 | 88d | INV#654041CH001R; 10/1/18 TO 10/26/18 | $176,976 |
| 8 | April 23, 2019 | February 15, 2019 | 67d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $85,239 |
| 9 | April 26, 2019 | March 8, 2019 | 49d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $134,472 |
| 10 | April 26, 2019 | April 12, 2019 | 14d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $114,195 |
| 11 | May 1, 2019 | March 14, 2019 | 48d | INV#654041CH004; 12/21/18 TO 1/31/19 | $136,632 |
| 12 | May 1, 2019 | March 14, 2019 | 48d | INV#654041CH004; 12/21/18 TO 1/31/19 | $58,958 |
| 13 | May 23, 2019 | May 3, 2019 | 20d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $89,023 |
| 14 | June 4, 2019 | April 19, 2019 | 46d | INV#654041CH005;C124343 TOS SN-6: 12/24/18-2/22/19 | $176,921 |
| 15 | June 25, 2019 | June 5, 2019 | 20d | TOS SN-6 : 2/23-3/29/19 | $261,357 |
| 16 | June 25, 2019 | June 7, 2019 | 18d | TOS SN-6 : 03/30-4/26/19 | $230,133 |
| 17 | June 26, 2019 | June 5, 2019 | 21d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $137,896 |
| 18 | June 26, 2019 | June 7, 2019 | 19d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $106,657 |
| 19 | July 16, 2019 | June 21, 2019 | 25d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $80,946 |
| 20 | July 26, 2019 | June 21, 2019 | 35d | TOS SN-6 ON-CALL CONSULTANT SERVICES CONTRACT | $193,705 |
| 21 | July 29, 2019 | June 4, 2019 | 55d | TOS SN-103 TO SUPPORT THE GRAPHIC DESIGNER II (PAO) CONTRACT EXPIRED 7/22/19 | $4,211 |
| 22 | August 2, 2019 | June 4, 2019 | 59d | INV#D3141600-001, TOS SN-103, FOR 760/50, 11/30/18-2/22/19 | $4,211 |
| 23 | September 11, 2019 | August 20, 2019 | 22d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT | $316,252 |
| 24 | September 11, 2019 | August 20, 2019 | 22d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $78,428 |
| 25 | October 16, 2019 | September 12, 2019 | 34d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $80,413 |
| 26 | October 16, 2019 | August 29, 2019 | 48d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT | $8,025 |
| 27 | November 15, 2019 | October 11, 2019 | 35d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $85,721 |
| 28 | December 11, 2019 | November 13, 2019 | 28d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $47,646 |
| 29 | January 2, 2020 | December 12, 2019 | 21d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $12,096 |
| 30 | January 31, 2020 | December 23, 2019 | 39d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $12,515 |
| 31 | February 12, 2020 | January 16, 2020 | 27d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $10,679 |
| 32 | March 13, 2020 | February 20, 2020 | 22d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $11,867 |
| 33 | March 25, 2020 | March 9, 2020 | 16d | INV#D3141600-002, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 2/22/19-8/2/19 | $17,105 |
| 34 | March 25, 2020 | March 9, 2020 | 16d | INV#D3141600-003, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 8/25/19 - 11/29/19 | $3,618 |
| 35 | March 26, 2020 | March 18, 2020 | 8d | INV#D3141600-004, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 12/2/19-2/21/20 | $1,955 |
| 36 | May 1, 2020 | March 17, 2020 | 45d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $9,659 |
| 37 | May 4, 2020 | April 24, 2020 | 10d | INV#D3141600-005, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 2/29/20-3/20/20 | $847 |
| 38 | September 11, 2020 | August 17, 2020 | 25d | INV#D3141600-006, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 4/4/20-5/1/20 | $1,145 |
| 39 | November 18, 2020 | July 14, 2020 | 127d | TOS-SN6 ON-CALL CONSULTANT SERVICES CONTRACT. | $87,681 |
| 40 | November 23, 2020 | November 9, 2020 | 14d | INV#D3141600-007, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 5/4/20-10/2/20 | $3,400 |
| 41 | December 11, 2020 | November 23, 2020 | 18d | INV#D3141600-008, TOS SN-103, 760/50, ON-CALL CONSULTANT SERVICES CONTRACT, 10/5/20-10/30/20 | $1,593 |
| 42 | March 30, 2021 | March 9, 2021 | 21d | INV#D3141600-009, TOS SN-103, 760/50, ON-CALL CONSULTANT SERVICES CONTRACT, 11/1/20-11/27/20 | $2,185 |
| 43 | March 30, 2021 | March 9, 2021 | 21d | INV#D3141600-010, TOS SN-103, 760/50, ON-CALL CONSULTANT SERVICES CONTRACT, 11/27/20-12/25/20 | $1,798 |
| 44 | April 12, 2022 | April 1, 2022 | 11d | INV#D3141600-013, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 11/1/21-11/26/21 | $2,006 |
| 45 | April 12, 2022 | April 1, 2022 | 11d | INV#D3141600-011, TOS SN-103, 760/50, ON-CALL CONSULTANT SERVICES CONTRACT, 1/4/21-9/24/21 | $1,728 |
| 46 | April 12, 2022 | April 1, 2022 | 11d | INV#D3141600-014, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 12/3/21-12/31/21 | $1,293 |
| 47 | April 12, 2022 | April 1, 2022 | 11d | INV#D3141600-012, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 10/4/21-10/29/21 | $865 |
| 48 | June 14, 2022 | May 23, 2022 | 22d | INV#D3141600-015, TOS SN-103, ON-CALL CONSULTANT SERVICES CONTRACT, 1/3/22-4/8/22 | $740 |
| 49 | October 28, 2022 | September 9, 2022 | 49d | INV# D3141600-016 TOS SN-103 5/13-6/30/2022 | $812 |
| 50 | January 27, 2023 | October 19, 2022 | 100d | INV# D3141600017, TOS SN-103 C-19124343, 6/27/22-8/26/22 | $1,033 |
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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.