SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22115233M?
$88K paid to David Evans/Associates Inc across 4 payments from April 6, 2022 to May 27, 2022, charged to Non-Departmental / Jefferson Beautiful Complete Street Project.
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 | April 6, 2022 | November 4, 2021 | 153d | E1908431 ATP CYCLE 3 JEFFERSON NTP #6&7 ADD $79,896.19 - 655/94/94RTOP TO 59V/50/50SKZN NTP #1-5 | $3,551 |
| 2 | April 8, 2022 | April 22, 2021 | 351d | E1908431 ATP CYCLE 3 JEFFERSON NTP #6&7 ADD $79,896.19 - 655/94/94RTOP TO 59V/50/50SKZN NTP #1-5 | $30,259 |
| 3 | April 27, 2022 | April 13, 2022 | 14d | E1908431 ATP CYCLE 3 JEFFERSON NTP #1-7 LESS 23,527.96 - 655/94/94RTOP TO 59V/50/50SKZN EXC 94 22*98 | $31,008 |
| 4 | May 27, 2022 | April 13, 2022 | 44d | E1908431 ATP CYCLE 3 JEFFERSON NTP #1-7 ADD 23,527.96 - 655/94/94RTOP TO 59V/50/50SKZN EXC 2259V0001 | $23,528 |
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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.