SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134525M?
$315K paid to Stantec Consulting Services Inc across 25 payments from May 31, 2023 to June 6, 2024, charged to Non-Departmental / Brownfields Community Wide Assessment.
What it was for
Brownfields Community Wide AssessmentBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
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 | May 31, 2023 | May 15, 2023 | 16d | 556/50/50WMBS S06YBF04TOS BF-04A $59,202.89 | $9,828 |
| 2 | August 3, 2023 | July 12, 2023 | 22d | 526/50/50RMWA S32YEPA7TOS BF-001M $7,588.06 | $7,588 |
| 3 | August 4, 2023 | July 12, 2023 | 23d | 50/556/TOS BF-04C/NTP 03/16/2023 /SETUP | $37,228 |
| 4 | August 4, 2023 | May 5, 2023 | 91d | 50/556/TOS BF-04C/NTP 03/16/2023 /SETUP | $6,412 |
| 5 | August 4, 2023 | May 5, 2023 | 91d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $5,369 |
| 6 | October 4, 2023 | August 29, 2023 | 36d | 556/50/50WMBS S06YBF04TOS BF-04A $59,202.89 | $11,864 |
| 7 | October 6, 2023 | October 3, 2023 | 3d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $41,193 |
| 8 | October 6, 2023 | August 28, 2023 | 39d | 556/50/50WMBS S06YBF04TOS BF-04A $59,202.89 | $5,483 |
| 9 | October 11, 2023 | August 29, 2023 | 43d | 556/50/50WMBS S06YBF04TOS BF-04A $59,202.89 | $3,733 |
| 10 | October 12, 2023 | October 4, 2023 | 8d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $2,631 |
| 11 | October 13, 2023 | September 5, 2023 | 38d | 556/50/50WMBC S06YBF03TOS BF-06 $145,504.46 | $4,880 |
| 12 | November 28, 2023 | November 16, 2023 | 12d | 556/50/50WMBC S06YBF03 TOS BF-06 $145,504.46 | $123,802 |
| 13 | December 27, 2023 | December 19, 2023 | 8d | 556/50/50WMBS S06YBF04 TOS BF-04A $62,312.89 | $5,259 |
| 14 | January 12, 2024 | October 10, 2023 | 94d | 50/556/50WMBS/TOS BF-04A_SLAUSON | $5,627 |
| 15 | January 12, 2024 | October 10, 2023 | 94d | 556/50/50WMBS S06YBF04TOS BF-04A $62,312.89 | $4,368 |
| 16 | January 17, 2024 | December 11, 2023 | 37d | 556/50/50WMBS S06YBF04 TOS BF-04A $62,312.89 | $3,111 |
| 17 | January 17, 2024 | December 12, 2023 | 36d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $452 |
| 18 | February 14, 2024 | February 8, 2024 | 6d | 50/556/TOS BF-04C/NTP 03/16/2023 /SETUP | $577 |
| 19 | March 14, 2024 | February 14, 2024 | 29d | 556/50/50WMBS S06YBF04 TOS BF-04A $62,312.89 | $12,134 |
| 20 | March 15, 2024 | February 6, 2024 | 38d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $1,912 |
| 21 | April 17, 2024 | April 8, 2024 | 9d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $219 |
| 22 | April 24, 2024 | April 15, 2024 | 9d | 556/50/50WMBC/S06YBF03/TOS BF-06 | $8,846 |
| 23 | May 15, 2024 | May 3, 2024 | 12d | 556/50/50WMBC S06YBF03TOS BF-06 $145,504.46 | $7,795 |
| 24 | May 20, 2024 | May 13, 2024 | 7d | 50/556/TOS BF-03D/NTP 04/20/2023 /SETUP | $4,445 |
| 25 | June 6, 2024 | May 23, 2024 | 14d | SUPP ESA CROCKER ST | $649 |
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.