SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22134524M?
$38K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 7 payments from May 24, 2022 to March 3, 2023, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Household Hazardous Waste Trus
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 | May 24, 2022 | May 18, 2022 | 6d | 50/526/TOS BF-01L/ NTP 10/29/2021 | $3,916 |
| 2 | May 24, 2022 | May 18, 2022 | 6d | 50/526/TOS BF-01L/ NTP 10/29/2021 | $1,515 |
| 3 | May 24, 2022 | May 18, 2022 | 6d | 50/526/TOS BF-01L/ NTP 10/29/2021 | $302 |
| 4 | July 28, 2022 | July 7, 2022 | 21d | 50/526/TOS BF-01L/ NTP 10/29/2021 | $679 |
| 5 | January 26, 2023 | January 24, 2023 | 2d | 50/526/TOS BF-01L/ NTP 06/16/2022 | $18,331 |
| 6 | March 1, 2023 | February 23, 2023 | 6d | 50/526/TOS BF-01L/ NTP 06/16/2022 | $9,279 |
| 7 | March 3, 2023 | February 28, 2023 | 3d | 50/526/TOS BF-01L/ NTP 06/16/2022 | $4,275 |
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.