SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20123099M?
$59K paid to AECOM Technical Services Inc across 4 payments from November 25, 2019 to October 7, 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 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
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 | November 25, 2019 | November 7, 2019 | 18d | E1908581 TOS#EMGD-079 NTP#1 | $46,608 |
| 2 | June 17, 2020 | May 7, 2020 | 41d | INV#2000349182, TOS NO. EMGD-082, SZT11423 | $6,053 |
| 3 | July 14, 2020 | June 22, 2020 | 22d | INV#2000369027, TOS NO. EMGD-082, 04/04/20 - 05/29/20 | $3,953 |
| 4 | October 7, 2020 | September 28, 2020 | 9d | E1908581 TOS#EMGD-079 NTP#1 | $2,824 |
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.