SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22139062M?
$21K paid to Icf Jones & Stokes, Inc. across 7 payments from June 9, 2022 to November 4, 2024, charged to Non-Departmental / Harding St Brdge Rock Slope PR.
What it was for
Harding St Brdge Rock Slope PRBudget line.
Order description, as published:
ENCUMBER 206/50/50G948 $39,242.55 E6000940
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2022.
Paid from
Special Gas Tax St Improv
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 | June 9, 2022 | June 7, 2022 | 2d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $1,638 |
| 2 | July 14, 2022 | July 8, 2022 | 6d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $357 |
| 3 | September 22, 2022 | September 21, 2022 | 1d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $990 |
| 4 | September 28, 2022 | September 27, 2022 | 1d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $238 |
| 5 | August 9, 2023 | August 3, 2023 | 6d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $14,291 |
| 6 | August 10, 2023 | August 9, 2023 | 1d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $2,773 |
| 7 | November 4, 2024 | August 5, 2024 | 91d | 206/50/50G948 WO# E6000940 TOS ED21-004 NTP1 2/14/22 HARDING ST BRIDGE ROCK SLOPE | $596 |
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.