SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20130606M?
$27K paid to AECOM Technical Services Inc across 1 payment on February 12, 2020, charged to Non-Departmental / Bushnell Way at Wheeling Way Bulkhead.
What it was for
Bushnell Way at Wheeling Way BulkheadBudget line.
Order description, as published:
F41A/50/50SBWW/ WO#E1908468
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2019.
Paid from
St Damage Restoration Fee Spec
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 | February 12, 2020 | February 7, 2020 | 5d | BUSHNELL WAY & WHEELING WAY BULKHEAD/TOS 16-217 | $27,455 |
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.