SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20123098M?
$118K paid to Parsons Transportation Group, Inc. across 11 payments from August 15, 2019 to September 2, 2020, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
What it was for
Crisis Bridge Housing Facilities - Various Engineering SRVCBudget line carrying the most money, of 3 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 | August 15, 2019 | August 1, 2019 | 14d | 682/50/50RVDI-TOS EMDG-077 HOMELESS SVCS REFRESH SPOT | $9,225 |
| 2 | September 26, 2019 | July 16, 2019 | 72d | INV 1907A537- C123098 / TOS EMGD-074/ WO#E1908505 OLD WASHINGTON IRVING LIBRARY (1ST PYMNT) | $2,436 |
| 3 | October 3, 2019 | September 9, 2019 | 24d | 682/50/50RVDI-TOS EMDG-077 HOMELESS SVCS REFRESH SPOT | $56,963 |
| 4 | October 22, 2019 | October 10, 2019 | 12d | 682/50/50RVDI-TOS EMDG-077 HOMELESS SVCS REFRESH SPOT | $6,569 |
| 5 | November 26, 2019 | November 3, 2019 | 23d | 682/50/50RVDI-TOS EMDG-077 HOMELESS SVCS REFRESH SPOT | $498 |
| 6 | January 29, 2020 | October 23, 2019 | 98d | ENC-E298/50/50RTAL-TOS EMDG074 OLD ARLINGTON LIBRARY (OLD WASHINGTON IRVING LIBRARY BLDG) | $26,681 |
| 7 | February 11, 2020 | October 23, 2019 | 111d | INV#1910B791 - C123098 / TOS EMGD-074 / WO#E1908505 OLD WASHINGTON IRVING LIBRARY (3RD INV) | $7,858 |
| 8 | February 11, 2020 | October 23, 2019 | 111d | INV#1910B860 - C123098 / TOS EMGD-074 / WO#E1908505 OLD WASHINGTON IRVING LIBRARY (4TH INV) | $782 |
| 9 | February 11, 2020 | November 5, 2019 | 98d | INV#1911A263 - C123098 / TOS EMGD-074 / WO#E1908505 OLD WASHINGTON IRVING LIBRARY (5TH INV) | $391 |
| 10 | August 27, 2020 | July 24, 2020 | 34d | INV#2007C371, CABORA DRIVE VENTILATION STATION DEMOLITION PROJECT, 5/26/20-6/26/20 | $5,765 |
| 11 | September 2, 2020 | August 12, 2020 | 21d | INV#2008A617, CABORA DRIVE VENTILATION STATION DEMOLITION PROJECT, 6/27/20-7/31/20 | $586 |
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.