SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132910M?
$503K paid to Hargreaves Associates, Inc. across 10 payments from June 10, 2019 to January 30, 2020, charged to Non-Departmental / Silver Lake Reservoir Complex.
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 | June 10, 2019 | May 14, 2019 | 27d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $47,092 |
| 2 | June 10, 2019 | April 15, 2019 | 56d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $21,329 |
| 3 | June 19, 2019 | June 13, 2019 | 6d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $50,522 |
| 4 | July 29, 2019 | July 17, 2019 | 12d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $71,368 |
| 5 | September 3, 2019 | August 14, 2019 | 20d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $48,481 |
| 6 | September 26, 2019 | September 16, 2019 | 10d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $78,430 |
| 7 | November 13, 2019 | October 22, 2019 | 22d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $38,083 |
| 8 | December 4, 2019 | November 19, 2019 | 15d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $52,406 |
| 9 | January 22, 2020 | December 18, 2019 | 35d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $66,100 |
| 10 | January 30, 2020 | January 22, 2020 | 8d | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $28,711 |
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.