SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124345M?
$917K paid to Geosyntec Consultants/C across 12 payments from November 16, 2020 to March 26, 2024, charged to Non-Departmental / Ben & Victory Green Stormwater Infrastructure Project.
What it was for
Ben & Victory Green Stormwater Infrastructure ProjectBudget 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
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 | November 16, 2020 | June 8, 2020 | 161d | 50/511/GEOSYNTEC/TOS SN-118/KITTYHAWK GREENWAY PROJECT | $29,370 |
| 2 | February 17, 2021 | December 23, 2020 | 56d | 50/511/TOS SN-72 | $200,300 |
| 3 | February 17, 2021 | January 25, 2021 | 23d | 50/511/TOS SN-72 | $166,234 |
| 4 | March 8, 2021 | February 22, 2021 | 14d | 50/511/TOS SN-72 | $195,300 |
| 5 | April 13, 2021 | March 23, 2021 | 21d | 50/511/TOS SN-72 | $195,300 |
| 6 | June 1, 2021 | May 18, 2021 | 14d | 50/511/TOS SN-72 | $8,733 |
| 7 | August 9, 2021 | July 28, 2021 | 12d | 50/511/TOS SN-72 | $41,078 |
| 8 | September 20, 2021 | April 1, 2021 | 172d | 50/511/TOS SN-72 | $56,225 |
| 9 | May 13, 2022 | May 3, 2022 | 10d | 50/511/TOS SN-72 | $7,800 |
| 10 | May 13, 2022 | May 3, 2022 | 10d | 50/511/TOS SN-72 | $4,212 |
| 11 | March 26, 2024 | July 11, 2022 | 624d | 50/511//TOS SN-72; CL2 IS CLOSED | $11,050 |
| 12 | March 26, 2024 | March 4, 2022 | 753d | 50/511//TOS SN-72; CL2 IS CLOSED | $1,138 |
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.