SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21123099M?
$41K paid to AECOM Technical Services Inc across 10 payments from September 2, 2020 to March 25, 2022, 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.
Order description, as published:
ENCUMBER $124,866.00 E1907671
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2020.
Paid from
Engineering Special Service FD
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 2, 2020 | June 17, 2020 | 77d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $1,563 |
| 2 | September 2, 2020 | July 21, 2020 | 43d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $775 |
| 3 | December 11, 2020 | September 22, 2020 | 80d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $743 |
| 4 | January 21, 2021 | December 11, 2020 | 41d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $1,300 |
| 5 | February 1, 2021 | December 11, 2020 | 52d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $4,173 |
| 6 | March 24, 2021 | February 10, 2021 | 42d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $2,633 |
| 7 | August 4, 2021 | June 4, 2021 | 61d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $4,060 |
| 8 | August 4, 2021 | June 4, 2021 | 61d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $2,260 |
| 9 | August 27, 2021 | August 10, 2021 | 17d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $2,633 |
| 10 | March 25, 2022 | February 17, 2022 | 36d | 682/50/50JVAL/NTP040220/E1907671/EMGD-081 | $21,300 |
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.