SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20130603M?
$58K paid to The Converse Professional Group /C across 2 payments from February 12, 2020 to February 25, 2020, 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 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
Sewer Capital Fund
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 | February 12, 2020 | January 27, 2020 | 16d | 682/50/50RVDI/E1908581/TOS 19-098/NTP #2 DTD 11-07-19 | $13,380 |
| 2 | February 25, 2020 | February 12, 2020 | 13d | INV#16-31260-18-01, TOS NO. 19-125, SZC13946 | $44,936 |
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.