SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134524M?
$3K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 1 payment on August 19, 2021, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.
What it was for
Los Angeles City Area Wide Assessment GrantBudget line.
Order description, as published:
SC 50 CO21134524M/526/ 50RMWA TOS-BJ01J BROWNFIELDS PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2021.
Paid from
Household Hazardous Waste Trus
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 | August 19, 2021 | June 19, 2021 | 61d | TO PARTIALLY LIQUIDATE RQSC-50-2152650M001|TOS-BJ01J BROWNFIELDS PROGRAM ON-CALL | $3,495 |
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.