SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21130602M?
$118K paid to 2 different vendors (the largest, Wood Environment & Infrastructure Solutions, Inc., received $95.0K) across 23 payments from August 10, 2020 to May 3, 2023, charged to Non-Departmental / Clean Water Services During Construction.
2 different vendors draw against this purchase order, so the $118K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Clean Water Services During Construction
Budget 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
Road Maintenance and Rehabilitation Program Special 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
Paid to
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 | August 10, 2020 | July 23, 2020 | 18d | TOS 16-126A, INV#S50843343, 3/16/2020 - 6/26/2020 | $1,588 |
| 2 | September 24, 2020 | September 18, 2020 | 6d | TOS NO.16-126A, INV#S50843451, 6/27/2020 - 7/31/2020 | $3,615 |
| 3 | October 7, 2020 | September 28, 2020 | 9d | TOS NO.16-126A, INV#S50843525, 8/1/2020 - 8/28/2020 | $12,383 |
| 4 | November 3, 2020 | October 28, 2020 | 6d | TOS NO. 16-126A, INV#S50843606, 8/29/2020 - 10/02/2020 | $8,690 |
| 5 | December 10, 2020 | December 1, 2020 | 9d | INV#S50843697, 8/29/2020 - 10/30/2020 | $13,858 |
| 6 | January 14, 2021 | December 30, 2020 | 15d | INV#S50843783, 10/30/2020 - 11/27/2020 | $1,412 |
| 7 | March 22, 2021 | March 8, 2021 | 14d | TOS NO. 16-126A, INV#S50843944, 11/28/2020 - 1/29/2021 | $15,451 |
| 8 | April 8, 2021 | March 24, 2021 | 15d | TOS NO. 16-126A, INV#S50844013, 1/30/2021 - 2/26/2021 | $3,031 |
| 9 | July 12, 2021 | July 1, 2021 | 11d | TOS NO.16-126A, INV#S50844329, 4/3/2021 - 5/28/2021 | $1,639 |
| 10 | August 16, 2021 | August 9, 2021 | 7d | INV#S50844407, 5/29/2021 - 6/25/2021 | $1,992 |
| 11 | August 20, 2021 | August 16, 2021 | 4d | TOS NO. 16-126A, INV#S50844454 , 6/26/2021 -7/30/2021 | $295 |
| 12 | November 1, 2021 | October 15, 2021 | 17d | TOS NO. 16-126A, INV#S50844641, 7/31/2021 - 10/1/2021 | $5,577 |
| 13 | December 14, 2021 | November 22, 2021 | 22d | TOS NO. 16-126A, INV#S50844768 , 10/2/2021 - 10/29/2021 | $3,511 |
| 14 | January 27, 2022 | January 19, 2022 | 8d | INV#S50844905 , 10/30/2021 - 12/31/2021 | $7,729 |
| 15 | February 2, 2022 | January 18, 2022 | 15d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $378 |
| 16 | April 14, 2022 | April 4, 2022 | 10d | INV#S50845060 , 1/1/22 - 1/28/22 | $5,899 |
| 17 | May 2, 2022 | April 19, 2022 | 13d | INV#S50845166 , 1/29/22 - 4/1/22 | $3,331 |
| 18 | September 14, 2022 | August 29, 2022 | 16d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $4,605 |
| 19 | February 24, 2023 | February 7, 2023 | 17d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $4,475 |
| 20 | March 6, 2023 | February 7, 2023 | 27d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $3,227 |
| 21 | March 6, 2023 | February 7, 2023 | 27d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $2,160 |
| 22 | March 7, 2023 | February 7, 2023 | 28d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $362 |
| 23 | May 3, 2023 | April 17, 2023 | 16d | ENC. 59V/50/50VKZZ,TOS 17-054, $91,850.00 | $13,029 |
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.