SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20129651M?
$4.01M paid to CDM Smith Inc across 30 payments from May 6, 2020 to September 28, 2023, charged to Non-Departmental / Stormwater Capture Park Program.
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 | May 6, 2020 | April 16, 2020 | 20d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $61,806 |
| 2 | May 6, 2020 | April 16, 2020 | 20d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $58,321 |
| 3 | May 6, 2020 | April 16, 2020 | 20d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $56,812 |
| 4 | June 5, 2020 | May 14, 2020 | 22d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $95,648 |
| 5 | June 5, 2020 | May 14, 2020 | 22d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $93,172 |
| 6 | June 8, 2020 | May 14, 2020 | 25d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $101,361 |
| 7 | July 15, 2020 | June 11, 2020 | 34d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $106,306 |
| 8 | July 15, 2020 | June 11, 2020 | 34d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $100,313 |
| 9 | July 15, 2020 | June 11, 2020 | 34d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $97,717 |
| 10 | September 25, 2020 | July 22, 2020 | 65d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $192,531 |
| 11 | September 25, 2020 | July 22, 2020 | 65d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $172,997 |
| 12 | September 25, 2020 | July 22, 2020 | 65d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $159,212 |
| 13 | January 5, 2021 | December 9, 2020 | 27d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $68,311 |
| 14 | January 5, 2021 | December 9, 2020 | 27d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $64,462 |
| 15 | January 5, 2021 | December 9, 2020 | 27d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $62,799 |
| 16 | April 23, 2021 | March 30, 2021 | 24d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $351,279 |
| 17 | April 23, 2021 | March 30, 2021 | 24d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $217,474 |
| 18 | April 23, 2021 | March 30, 2021 | 24d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $216,740 |
| 19 | July 27, 2021 | June 23, 2021 | 34d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $134,579 |
| 20 | July 27, 2021 | June 23, 2021 | 34d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $90,025 |
| 21 | July 27, 2021 | June 23, 2021 | 34d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $89,801 |
| 22 | January 18, 2022 | December 17, 2021 | 32d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $207,558 |
| 23 | January 20, 2022 | December 17, 2021 | 34d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $286,000 |
| 24 | January 20, 2022 | December 17, 2021 | 34d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $207,035 |
| 25 | September 23, 2022 | July 26, 2022 | 59d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $177,500 |
| 26 | September 23, 2022 | July 26, 2022 | 59d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $160,517 |
| 27 | September 23, 2022 | July 26, 2022 | 59d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $96,369 |
| 28 | September 6, 2023 | June 21, 2023 | 77d | 682/50/50SVEI EW40078D DAVID M GONZALES REC CENTER NTP 12/19/19 | $67,332 |
| 29 | September 6, 2023 | June 21, 2023 | 77d | 682/50/50SVEI EW40079D FERNANGELES PARK NTP 12/19/19 | $50,492 |
| 30 | September 28, 2023 | June 21, 2023 | 99d | 682/50/50SVEI EW40080D STRATHERN PARK NORTH NTP 12/19/19 | $167,794 |
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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.