SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134151M?
$23K paid to LA Gateway Reg WTR Management Jpa across 4 payments from December 26, 2019 to September 16, 2021, charged to Non-Departmental / Npdes Permit Compliance.
Approval records
- Contract C-134151Stated in the order's descriptions.
Paid from
Stormwater Pollution Abate FND
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 | December 26, 2019 | October 24, 2019 | 63d | 50/511/C-134151 | $407 |
| 2 | January 16, 2020 | October 24, 2019 | 84d | 50/511/C-134151 | $387 |
| 3 | April 28, 2021 | April 6, 2021 | 22d | 50/511/C-134151 | $11,192 |
| 4 | September 16, 2021 | August 30, 2021 | 17d | 50/511/C-134151 | $11,192 |
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.