SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130610M?
$146K paid to Geosyntec Consultants/C across 7 payments from November 16, 2021 to September 14, 2022, charged to Non-Departmental / Slauson Connect Recreation Center.
What it was for
Slauson Connect Recreation CenterBudget 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 | November 16, 2021 | October 25, 2021 | 22d | 682/50/50TVGA/E1908821/TOS 20-166/NTP 1-3 | $75,760 |
| 2 | November 16, 2021 | October 25, 2021 | 22d | 682/50/50TVGA/E1908821/TOS 20-166/NTP 1-3 | $1,647 |
| 3 | December 15, 2021 | October 20, 2021 | 56d | 682/50/50TVGA/E1908821/TOS 20-166/NTP 1-3 | $16,617 |
| 4 | December 15, 2021 | November 30, 2021 | 15d | 682/50/50TVGA/E1908821/TOS 20-166/NTP 1-3 | $12,553 |
| 5 | September 14, 2022 | August 24, 2022 | 21d | PROF SERVICES-PROJECT#SC1262 | $31,936 |
| 6 | September 14, 2022 | August 15, 2022 | 30d | PROF SERVICES-PROJECT#SC1262 | $7,569 |
| 7 | September 14, 2022 | August 15, 2022 | 30d | PROF SERVICES-PROJECT#SC1262 | $195 |
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.