SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130605M?
$121K paid to Leighton Consulting Inc across 3 payments from February 11, 2022 to October 21, 2022, charged to Non-Departmental / Asphalt Plant 1 (PH II) 25th & Harriet Site Improvements.
What it was for
Asphalt Plant 1 (PH II) 25th & Harriet Site ImprovementsBudget line.
Order description, as published:
ASPHALT PLANT NO.1 PHASE II
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2021.
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 11, 2022 | December 30, 2021 | 43d | ASPHALT PLANT NO.1 PHASE II-MILESTONE 1-3 | $83,474 |
| 2 | March 23, 2022 | March 17, 2022 | 6d | LABORATORY FEES - OCTOBER 2021 | $19,987 |
| 3 | October 21, 2022 | October 3, 2022 | 18d | MILESTONE 4 & LAB FEES | $17,639 |
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.