SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21130608M?
$51K paid to Fugro USA Land, Inc across 3 payments from December 6, 2021 to January 18, 2023, charged to Non-Departmental / Clean Water Planning & Design Services.
What it was for
Clean Water Planning & Design Services
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
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 | December 6, 2021 | November 3, 2021 | 33d | INV#04.00193189-1, NTP1, TOS 18-008, NOS REHAB UNIT 11, SZC13729, 6/28/21-8/31/21 | $18,601 |
| 2 | December 6, 2021 | November 3, 2021 | 33d | INV#04.00193189-2, NTP1, TOS 18-008, NOS REHAB UNIT 11, SZC13729, 9/1/21-9/30/21 | $18,601 |
| 3 | January 18, 2023 | January 10, 2023 | 8d | 59V/50/50RKHR/E1908114/TOS 16-215/NTP 1 DTD 5-27-21 VIA MARISOL ST RECONSTRUCTION | $13,344 |
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.