SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21123097M?
$79K paid to Icf Jones & Stokes, Inc. across 5 payments from July 30, 2021 to October 22, 2021, charged to Non-Departmental / Slauson Connect Recreation Center.
What it was for
Slauson Connect Recreation CenterBudget 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
Sewer Operations & Maintenance
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 | July 30, 2021 | July 26, 2021 | 4d | INV#0155375, 04/01/2021 - 04/30/2021, EMGD-070 SWC04695, C123097 | $2,724 |
| 2 | August 3, 2021 | May 25, 2021 | 70d | 682/50/50TVGA/EMGD-094/E1908821/NTP030521 | $59,900 |
| 3 | September 16, 2021 | September 3, 2021 | 13d | INV#0156616, 05/01/2021 - 06/30/2021, EMGD-070 SWC04695, C123097 | $5,344 |
| 4 | October 22, 2021 | September 28, 2021 | 24d | INV#0158010, 7/31/2021 - 9/17/2021, EMGD-070 SWC04695, C123097 | $8,764 |
| 5 | October 22, 2021 | August 30, 2021 | 53d | INV#0157197, 7/1/2021 - 7/30/2021, EMGD-070 SWC04695, C123097 | $1,953 |
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.