SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21115235M?
$2.36M paid to Harris & Associates across 220 payments from September 16, 2020 to May 26, 2023, charged to Non-Departmental / Alameda Street Widening FM Harry Bridges Blvd to Anaheim St.
What it was for
Alameda Street Widening FM Harry Bridges Blvd to Anaheim StBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER $1,133,504 E1907671
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2020.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 220 payments totalling $2.4M, an average of $10,732. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.