SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20123097M?
$72K paid to Icf Jones & Stokes, Inc. across 21 payments from August 21, 2019 to April 1, 2021, charged to Non-Departmental / Sanitation-Project Related.
What it was for
Sanitation-Project Related
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-123097Stated in the order's descriptions.
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 | August 21, 2019 | May 23, 2019 | 90d | INV#0138674, 04/01-26/19 EMGD-070/SW04695/C123097 | $4,861 |
| 2 | August 21, 2019 | July 25, 2019 | 27d | INV#0140126 04/27/19-05/31/19, EMGD-070/SWC04695/C123097 | $4,268 |
| 3 | September 23, 2019 | August 22, 2019 | 32d | TOS#EMGD-078 ENVIRONMENTAL MONITORING PER DEEP SOIL MIXING PILOT PROJECT | $1,605 |
| 4 | October 25, 2019 | October 24, 2019 | 1d | TOS#EMGD-078 ENVIRONMENTAL MONITORING PER DEEP SOIL MIXING PILOT PROJECT | $1,977 |
| 5 | November 6, 2019 | October 9, 2019 | 28d | INV#0141810 07/27/19-08/30/19, EMGD-070/SWC04695/C123097 | $1,092 |
| 6 | November 6, 2019 | September 4, 2019 | 63d | INV#0140932 07/01/19-07/26/19, EMGD-070/SWC04695/C123097 | $171 |
| 7 | November 22, 2019 | November 21, 2019 | 1d | TOS#EMGD-078 ENVIRONMENTAL MONITORING PER DEEP SOIL MIXING PILOT PROJECT | $689 |
| 8 | February 11, 2020 | December 4, 2019 | 69d | INV#0142582, 08/31/19-09/30/19 EMGD-070/SWC04695/C-123097 | $8,957 |
| 9 | February 11, 2020 | January 24, 2020 | 18d | INV#0143871, 10/01/19-11/29/19 EMGD-070/SWC04695/C-123097 | $3,735 |
| 10 | February 26, 2020 | February 25, 2020 | 1d | NTP #2 - ADDITIONAL ENCUMBRANCE $3,474.72 | $13,941 |
| 11 | April 7, 2020 | March 18, 2020 | 20d | INV#0143322, 06/01-30/19, EMGD-070 SWC04695, C123097 | $6,604 |
| 12 | April 7, 2020 | March 18, 2020 | 20d | INV#0143322, 06/01-30/19, EMGD-070 SWC04695, C123097 | $2,895 |
| 13 | April 21, 2020 | March 18, 2020 | 34d | INV#0145363, 01/01-31/20, EMGD-070 SWC04695, C123097 | $43 |
| 14 | April 27, 2020 | March 12, 2020 | 46d | EMDG078/E1908214 DEEP SOIL MIX | $4,476 |
| 15 | May 7, 2020 | April 10, 2020 | 27d | INV#0145835, 02/01-28/20, EMGD-070 SWC04695, C123097 | $107 |
| 16 | June 4, 2020 | June 2, 2020 | 2d | E1908214 DEEP SOIL MIXING | $6,828 |
| 17 | June 4, 2020 | May 29, 2020 | 6d | NTP #3 - ADDITIONAL ENCUMBRANCE $2,128.65 | $3,434 |
| 18 | July 9, 2020 | June 9, 2020 | 30d | INV#0146807, 03/01/20 - 04/24/20, EMGD-070 SWC04695, C123097 | $5,292 |
| 19 | July 9, 2020 | June 9, 2020 | 30d | INV#0146807, 03/01/20 - 04/24/20, EMGD-070 SWC04695, C123097 | $760 |
| 20 | July 22, 2020 | June 26, 2020 | 26d | DEEP SOIL MIXING PILOT PRJ | $204 |
| 21 | April 1, 2021 | March 3, 2021 | 29d | INV#0153186, 01/01/2021 - 01/29/2021, EMGD-070 SWC04695, C123097 | $86 |
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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.