SpendingContractsPurchase order

What has the City paid on purchase order SC50CO22134525M?

$94K paid to Stantec Consulting Services Inc across 11 payments from May 25, 2022 to November 28, 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.

#PaidInvoicedLagReferenceAmount
1May 25, 2022May 18, 20227d526/50/50RMWA TOS BF-01D BROWNFIELDS PRG ON-CALL CONSULTING SERVICE-RAW AT BETHUNE LIBRARY$8,983
2May 26, 2022May 23, 20223d526/50/50RMWA TOS BF-02B NTP 10/27/2021$5,236
3February 6, 2023January 27, 202310d526/50/50RMWA TOS BF-02B NTP 10/27/2021$7,066
4March 6, 2023February 28, 20236d526/50/50RMWA TOS BF-02B NTP 10/27/2021$10,917
5May 9, 2023March 8, 202362d526/50/50RMWA TOS BF-02B NTP 10/27/2021$16,896
6September 27, 2023September 7, 202320d526/50/50RMWA TOS BF-02B NTP 03/17/2023$28,925
7October 16, 2023September 8, 202338d526/50/50RMWA TOS BF-02B NTP 03/17/2023$2,183
8November 28, 2023November 20, 20238d526/50/50RMWA TOS BF-02B NTP 10/27/2021$4,840
9November 28, 2023November 20, 20238d526/50/50RMWA TOS BF-02B NTP 03/17/2023$4,031
10November 28, 2023November 20, 20238d526/50/50RMWA TOS BF-02B NTP 10/27/2021$2,641
11November 28, 2023November 20, 20238d526/50/50RMWA TOS BF-02B NTP 03/17/2023$2,637

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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.