SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20130609M?
$100K paid to Ninyo & Moore Geotechnical Consultants, Inc across 15 payments from September 24, 2019 to September 28, 2020, charged to Non-Departmental / Northeast Police Station Parking Structure.
What it was for
Northeast Police Station Parking StructureBudget 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
MICLA Lease Rev Com Paper Ntes
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 | September 24, 2019 | September 3, 2019 | 21d | INV#230281- C130609 / WO#E190800F /TOS#11-057 - NE POLICE STN PARKING STRUCTURE PROJ. | $14,300 |
| 2 | September 24, 2019 | August 22, 2019 | 33d | INV#229778- C130609 / WO#E190800F /TOS#11-057 - NE POLICE STN | $5,125 |
| 3 | November 15, 2019 | October 2, 2019 | 44d | INV#231209- C130609/ WO#E190800F/ TOS#11-057- NE POLICE STN PARKING STRUCTURE PROJ. | $9,288 |
| 4 | December 19, 2019 | October 31, 2019 | 49d | C130609 LAPD EVIDENCE WHSE PII / TOS#18-011A /PYMNT FOR SVCS 07/02-07/26/19 | $2,128 |
| 5 | December 30, 2019 | December 19, 2019 | 11d | INV#232312- C130609/ WO#E190800F/ TOS#11-057C NE POL STN PARKING | $5,016 |
| 6 | February 19, 2020 | January 8, 2020 | 42d | INV#232783-C130609 NINYO & MOORE/TOS#18-011/ WO#E1908034-LAPD EVIDENCE WHSE | $11,342 |
| 7 | February 19, 2020 | January 8, 2020 | 42d | INV#234118-C130609 NINYO & MOORE WO#E190800F, TOS 11-057C- NE POL STN PARKING STRUCTURE | $3,882 |
| 8 | February 19, 2020 | November 21, 2019 | 90d | INV#233284-C130609 NINYO & MOORE WO#E190800F, TOS 11-057C- NE POL STN PARKING STRUCTURE | $2,160 |
| 9 | February 24, 2020 | October 31, 2019 | 116d | INV#231995-C130609 NINYO & MOORE WO#E1908034 TOS 18-011A -LAPD EVIDENCE WHSE | $27,731 |
| 10 | May 7, 2020 | March 4, 2020 | 64d | INV#235823-C130609 NINYO & MOORE GEOTECHNICAL CONSULTANTS WO#E190800F-NE POLICE PARKING STRUCTURE. | $3,619 |
| 11 | May 7, 2020 | March 2, 2020 | 66d | INV#235143-C130609 NINYO & MOORE GEOTECHNICAL CONSULTANTS WO#E190800F-NE POLICE PARKING STRUCTURE. | $2,238 |
| 12 | May 29, 2020 | April 8, 2020 | 51d | INV#236873- C130609 NINYO & MOORE GEOTECHNICAL WO#E190800F-NE POLICE PARKING STRUCTURE | $801 |
| 13 | August 27, 2020 | July 22, 2020 | 36d | INV#239507 - C130609 NINYO & MOORE WO#E190800F NE POLICE PARKING STRUCTURE | $8,044 |
| 14 | August 27, 2020 | July 21, 2020 | 37d | INV#238121 - C130609 NINYO & MOORE WO#E190800F NE POLICE PARKING STRUCTURE | $716 |
| 15 | September 28, 2020 | September 10, 2020 | 18d | INV#240661- C130609 NINYO & MOORE GEOTECHNICAL WO#E190800F NE POL PARKING STRUCTURE | $3,114 |
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.