SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20130605Y?
$366K paid to Leighton Consulting Inc across 21 payments from June 18, 2020 to April 18, 2022, charged to Non-Departmental / Brownfields-First & Boyle.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
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 | June 18, 2020 | June 17, 2020 | 1d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $8,694 |
| 2 | August 24, 2020 | August 3, 2020 | 21d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $512 |
| 3 | September 8, 2020 | June 15, 2020 | 85d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $522 |
| 4 | December 24, 2020 | December 23, 2020 | 1d | 110 S BOYLE PROJECT | $12,716 |
| 5 | December 24, 2020 | December 23, 2020 | 1d | 110 S BOYLE PROJECT | $1,020 |
| 6 | December 24, 2020 | December 23, 2020 | 1d | 110 S BOYLE PROJECT | $615 |
| 7 | December 24, 2020 | December 23, 2020 | 1d | 110 S BOYLE PROJECT | $544 |
| 8 | February 5, 2021 | February 3, 2021 | 2d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $823 |
| 9 | March 9, 2021 | March 5, 2021 | 4d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $1,308 |
| 10 | August 25, 2021 | July 6, 2021 | 50d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $8,075 |
| 11 | August 25, 2021 | July 6, 2021 | 50d | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $2,656 |
| 12 | August 25, 2021 | July 6, 2021 | 50d | 556/50/50RMBB/E908320/TOS 18-005A/NTP #6 04-08-21 | $1,855 |
| 13 | December 7, 2021 | October 15, 2021 | 53d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $612 |
| 14 | April 12, 2022 | August 3, 2021 | 252d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $262,582 |
| 15 | April 12, 2022 | August 3, 2021 | 252d | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $2,213 |
| 16 | April 12, 2022 | October 15, 2021 | 179d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $960 |
| 17 | April 12, 2022 | October 15, 2021 | 179d | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $254 |
| 18 | April 18, 2022 | April 11, 2022 | 7d | 556/50/50RMBB/E1908320/TOS 18-005A/NTP #1 TO #3 DTD 02-14-2020-ENCUMBRANCE | $41,324 |
| 19 | April 18, 2022 | April 11, 2022 | 7d | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $14,891 |
| 20 | April 18, 2022 | April 11, 2022 | 7d | 556/50/50RMBB/E908320/TOS 18-005A/NTP #6 04-08-21 | $3,118 |
| 21 | April 18, 2022 | January 25, 2022 | 83d | 556/50/50RMBB/E1908320/TOS 18-005/NTP #4 DTD 07-07-2020 | $556 |
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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.