SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23124342M?
$137K paid to CDM Smith Inc across 2 payments from October 6, 2023 to October 25, 2023, charged to Non-Departmental / Operation and Maintenance - TMDL Compliance Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
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 | October 6, 2023 | June 30, 2022 | 463d | 60W/ 50/50T566/ S33WTMRP TOS SN-143/NTP 2-8-22 CITYWIDE TRASH TMDL ADMIN. COMPLIANCE FOR FY 21-22 | $69,709 |
| 2 | October 25, 2023 | September 18, 2023 | 37d | 60W/ 50/50T566/ S33WTMRP TOS SN-143/NTP 2-8-22 CITYWIDE TRASH TMDL ADMIN. COMPLIANCE FOR FY 21-22 | $67,251 |
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.