SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21123098M?
$94K paid to Parsons Transportation Group, Inc. across 10 payments from October 22, 2020 to July 30, 2021, charged to Non-Departmental / Environmental Impact Report.
What it was for
Environmental Impact ReportBudget line.
Order description, as published:
57F/50/50PVAZ/EMGD-088/NTP081820
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2020.
Paid from
Sidewalk and Curb Repair Fund
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 | October 22, 2020 | September 4, 2020 | 48d | TOS EMGD-088E1908754 | $12,170 |
| 2 | December 18, 2020 | October 13, 2020 | 66d | TOS EMGD-088E1908754 | $53,565 |
| 3 | February 18, 2021 | January 29, 2021 | 20d | TOS EMGD-088E1908754 | $1,667 |
| 4 | February 19, 2021 | November 23, 2020 | 88d | TOS EMGD-088E1908754 | $6,562 |
| 5 | February 23, 2021 | January 29, 2021 | 25d | TOS EMGD-088E1908754 | $13,537 |
| 6 | March 11, 2021 | February 16, 2020 | 389d | TOS EMGD-088E1908754 | $391 |
| 7 | April 30, 2021 | March 12, 2021 | 49d | TOS EMGD-088E1908754 | $849 |
| 8 | June 17, 2021 | May 13, 2021 | 35d | TOS EMGD-088E1908754 | $782 |
| 9 | July 27, 2021 | June 16, 2021 | 41d | TOS EMGD-088E1908754 | $586 |
| 10 | July 30, 2021 | July 9, 2021 | 21d | TOS EMGD-088E1908754 | $4,351 |
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.