SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21127468M-2?
$116K paid to Los Angeles County Flood across 1 payment on June 17, 2021, charged to Non-Departmental / Expense and Equipment.
What it was for
Expense and Equipment
Budget line.
Order description, as published:
511/50/50T517; TO ENCUMBER $116,258 ON CL1 AL1
Approval records
- Contract C-127468Stated in the order's descriptions.
Order dated June 14, 2021.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | June 17, 2021 | November 3, 2020 | 226d | C-127468 COORDINATED INTEGRATED MONITORING PLAN FOR UPPER LOS ANGELES RIVER WATERSHED MGMT AREA | $116,258 |
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.