SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19130609M?
$59K paid to Ninyo & Moore Geotechnical Consultants, Inc across 2 payments from October 29, 2018 to March 14, 2019, charged to Non-Departmental / LAPD Property Warehouse.
What it was for
LAPD Property WarehouseBudget 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
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 29, 2018 | September 6, 2018 | 53d | WO#SZT11396 CO130609 TOS# 18-054 INV#219862R | $18,842 |
| 2 | March 14, 2019 | February 28, 2019 | 14d | C130609 LAPD EVIDENCE WAREHOUSE PII TOS18-011 PYMT | $39,860 |
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.