SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23130602M?
$7K paid to 2 different vendors (the largest, Wood Environment & Infrastructure Solutions, Inc., received $4.9K) across 2 payments from October 14, 2022 to June 21, 2023, charged to Non-Departmental / Mulholland Drive (15253) Slope Repair.
2 different vendors draw against this purchase order, so the $7K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Mulholland Drive (15253) Slope RepairBudget line.
Order description, as published:
ENC $6,600.00 NTP 1 DTD 03/15/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2022.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 14, 2022 | October 3, 2022 | 11d | 682/50/50TVGC/E1908829/TOS 20-032/NTP 1 DTD 3-15-2022 | $4,900 |
| 2 | June 21, 2023 | May 18, 2023 | 34d | TOS#18-055 - E1908299 - LA ZOO VISION PLAN - 682/50/50PVCZ | $1,700 |
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.