SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124324M?
$7.39M paid to Carollo Engineers Apc across 175 payments from December 12, 2019 to June 8, 2022, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
Budget line carrying the most money, of 6 this order is charged to.
Order description, as published:
F511/50/50R565/S04FTD23/CO-124324/ENC TOS SN-53 TD #23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2019.
Paid from
Sewer Capital Fund
Department: Non-Departmental
Payment volume
This order carries 175 payments totalling $7.4M, an average of $42,201. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.