SpendingContractsPurchase order

What has the City paid on purchase order SC50CO19130606M?

$1.01M paid to AECOM Technical Services Inc across 26 payments from September 30, 2019 to January 9, 2023, charged to Non-Departmental / Paseo Del Mar.

What it was for

Paseo Del Mar

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-141861Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1September 30, 2019September 18, 201912dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$31,174
2October 15, 2019October 3, 201912dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$37,551
3November 25, 2019November 6, 201919dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$78,066
4December 19, 2019December 5, 201914dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$86,203
5March 24, 2020March 16, 20208dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$111,960
6March 24, 2020March 16, 20208dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$111,397
7March 24, 2020March 16, 20208dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$58,330
8April 15, 2020April 7, 20208dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$47,122
9June 17, 2020May 4, 202044dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$29,166
10September 16, 2020August 28, 202019dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$48,131
11September 16, 2020August 24, 202023dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$39,604
12September 16, 2020August 24, 202023dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$24,420
13September 16, 2020August 24, 202023dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$16,309
14November 9, 2020October 28, 202012dF206/50/50PKGX/WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$58,567
15November 9, 2020October 28, 202012dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$15,237
16March 26, 2021March 18, 20218dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$30,969
17April 19, 2021April 5, 202114dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$18,658
18August 4, 2021June 30, 202135dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$21,018
19August 12, 2021August 2, 202110dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$5,490
20August 12, 2021August 2, 202110dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$878
21November 22, 2021November 10, 202112dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$31,811
22February 17, 2022February 3, 202214dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$4,232
23April 26, 2022April 7, 202219dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$13,775
24July 25, 2022July 7, 202218dF206 /50 /50LKDM /WO#E1907791-TOS 14-080-PASEO DEL MAR (WHITEPOINT)$10,067
25January 9, 2023December 29, 202211dDISENCUMBER 206/50/50LKDM $73,000 TO BE USED FOR C-141861$41,291
26January 9, 2023June 30, 2022193dDISENCUMBER 206/50/50LKDM $73,000 TO BE USED FOR C-141861$33,632

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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.