SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130601M?
$147K paid to Geocon West Inc across 16 payments from February 15, 2022 to May 1, 2023, charged to Non-Departmental / HWRP Advanced Water Purification Facility-LAWA.
What it was for
HWRP Advanced Water Purification Facility-LAWA
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
WW Syst Comm Paper a Const FND
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 | February 15, 2022 | February 8, 2021 | 372d | INV#721110004, TOS19-138, HWRP-ADVANCED WATER PURIFICATION FACILITY, SZH11896, 9/6/21-10/3/21 | $8,624 |
| 2 | February 16, 2022 | February 8, 2022 | 8d | INV#721090096, TOS19-138, HWRP-ADVANCED WATER PURIFICATION FACILITY, SZH11896, 7/20/21-9/5/21 | $12,572 |
| 3 | May 18, 2022 | April 21, 2022 | 27d | INV#722030183, TOS19-138, HWRP-ADVANCED WATER PURIFICATION FACILITY, SZH11896, 11/29/21-3/20/22 | $3,205 |
| 4 | June 10, 2022 | June 6, 2022 | 4d | INV#721130175, TOS19-138, HWRP-ADVANCED WATER PURIFICATION FACILITY, SZH11896, 11/29/21-12/26/21 | $13,616 |
| 5 | August 24, 2022 | August 3, 2022 | 21d | INV#722050203, TOS19-138, HWRP-ADVANCED WATER PURIFICATION FACILITY, SZH11896, 2/21/22-5/15/22 | $7,305 |
| 6 | September 26, 2022 | September 6, 2022 | 20d | E1908902 SUNSET PHASE IV 59V/50/50VVGU $31,970 NTP DTD 12/28/21 TOS #19-067 TOSAF DTD 11/29/21 | $23,978 |
| 7 | September 26, 2022 | February 7, 2022 | 231d | INV# 721120163, TOS19-138, HWRP-ADVANCED WATER PURIFICATION, 10/4/2021-11/28/2021 | $22,535 |
| 8 | September 26, 2022 | July 27, 2022 | 61d | INV#722020200,TOS19-1385, HWRP-ADVANCED WATER PURIFICATION 12-27-2021 TO -2-20-2022 | $6,207 |
| 9 | October 4, 2022 | September 8, 2022 | 26d | INV#722080174, 70W/50VDJ3, TOS19-138, HWRP-ADVANCED WATER PURIFICATION | $2,565 |
| 10 | October 5, 2022 | August 3, 2022 | 63d | INV#722010174, TOS19-138, HWRP-ADVANCED WATER PURIFICATION 12/27/2021-1/23/2022 | $10,406 |
| 11 | October 13, 2022 | August 15, 2022 | 59d | PROJ#A89500622 | $19,450 |
| 12 | November 8, 2022 | October 5, 2022 | 34d | INV# 722090203, TOS19-138, SZH11896, 8/8/2022-9/4/2022 | $965 |
| 13 | January 26, 2023 | October 25, 2022 | 93d | INV# 722100192, TOS19-138, 9/5/22 - 10/2/2022 | $1,045 |
| 14 | March 6, 2023 | August 16, 2022 | 202d | INV# 722070295, TOS196-138, HWRP-ADVANCED WATER PURIFICATION, 1/24/2022-7/10/2022 | $8,644 |
| 15 | March 23, 2023 | December 6, 2022 | 107d | INV 722110208, HWRP ADVAANCED WATER PURIFICATION, 10/3/22-10/30/2022, C22-130601 | $440 |
| 16 | May 1, 2023 | February 24, 2023 | 66d | INV# 722130225REV, TOS19-138, 10/31/22 - 12/14/2022 | $5,784 |
Download this table: ·
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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.