SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130603M?
$108K paid to The Converse Professional Group /C across 5 payments from February 17, 2022 to July 18, 2022, charged to Non-Departmental / South East Yard Fire Damaged Building.
What it was for
South East Yard Fire Damaged BuildingBudget 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
MICLA Lease Rev Com Paper Ntes
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 | February 17, 2022 | February 7, 2022 | 10d | INV#16-31260-27-01, TOS NO. 21-075, 09/21/21 - 12/14/21 | $22,731 |
| 2 | February 17, 2022 | February 7, 2022 | 10d | INV#16-31260-27-02, TOS NO. 21-075, 12/15/21 - 12/24/21 | $6,992 |
| 3 | March 21, 2022 | March 1, 2022 | 20d | ENVIRONMENTAL & GEOTECHNICAL INVESTIGATION SERVICES FOR THE SOUTHEAST YARD RECONSTRUCTION PROJECT | $3,595 |
| 4 | April 7, 2022 | April 4, 2022 | 3d | PROF SERVICES-MILESTONES 2 & 3 | $65,120 |
| 5 | July 18, 2022 | July 6, 2022 | 12d | TASKS 2.6 & 2.8 LAB TESTS 12/30/21 TO 02/16/22 | $10,036 |
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.