SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134479M?
$60K paid to T Y Lin International /C across 4 payments from September 23, 2020 to January 25, 2021, charged to Non-Departmental / North Atwater Bridge/LA River.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 23, 2020 | July 14, 2020 | 71d | F682/50HLAD/E7005001F TOS090 | $22,616 |
| 2 | November 19, 2020 | September 16, 2020 | 64d | F682/50HLAD/E7005001F TOS090 | $7,142 |
| 3 | December 7, 2020 | October 23, 2020 | 45d | F682/50HLAD/E7005001F TOS090 | $13,094 |
| 4 | January 25, 2021 | January 4, 2021 | 21d | F682/50HLAD/E7005001F TOS090 | $16,664 |
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.