SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124322M?
$2.75M paid to Hazen/Sawyer PC across 19 payments from March 13, 2023 to October 17, 2024, charged to Non-Departmental / Machado Lake Project-Optimization Phase.
What it was for
Machado Lake Project-Optimization PhaseBudget line.
Order description, as published:
TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22, RQSC 2316V-03
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2022.
Paid from
Gob 2011A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | March 13, 2023 | February 15, 2023 | 26d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $23,134 |
| 2 | May 25, 2023 | May 17, 2023 | 8d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $309,626 |
| 3 | June 9, 2023 | May 30, 2023 | 10d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $106,148 |
| 4 | July 17, 2023 | June 7, 2023 | 40d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $75,229 |
| 5 | July 31, 2023 | July 5, 2023 | 26d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $64,474 |
| 6 | August 21, 2023 | August 2, 2023 | 19d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $134,334 |
| 7 | September 25, 2023 | August 31, 2023 | 25d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $63,515 |
| 8 | October 2, 2023 | September 22, 2023 | 10d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $116,485 |
| 9 | December 29, 2023 | November 21, 2023 | 38d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $190,305 |
| 10 | December 29, 2023 | December 22, 2023 | 7d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $92,843 |
| 11 | December 29, 2023 | December 6, 2023 | 23d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $57,586 |
| 12 | February 16, 2024 | February 7, 2024 | 9d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $61,612 |
| 13 | March 12, 2024 | February 26, 2024 | 15d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $240,081 |
| 14 | April 18, 2024 | March 15, 2024 | 34d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $87,888 |
| 15 | June 3, 2024 | April 18, 2024 | 46d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $104,464 |
| 16 | July 11, 2024 | June 24, 2024 | 17d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $228,875 |
| 17 | August 12, 2024 | July 30, 2024 | 13d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $378,694 |
| 18 | August 26, 2024 | August 15, 2024 | 11d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $207,634 |
| 19 | October 17, 2024 | September 19, 2024 | 28d | TOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22 | $211,153 |
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.