SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139066M?
$73K paid to AECOM Technical Services Inc across 5 payments from April 11, 2023 to November 4, 2024, charged to Non-Departmental / Alameda Street Widening FM Harry Bridges Blvd to Anaheim St.
What it was for
Alameda Street Widening FM Harry Bridges Blvd to Anaheim StBudget line.
Order description, as published:
ENC $92,324.93 WO E1907671 NTP 08/24/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2023.
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
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 | April 11, 2023 | August 31, 2022 | 223d | 682/50/50JVAL/NTP08242022/ED21-002/E1907671 | $40,024 |
| 2 | August 7, 2023 | July 20, 2023 | 18d | 682/50/50JVAL/NTP08242022/ED21-002/E1907671 | $16,661 |
| 3 | October 30, 2023 | September 22, 2023 | 38d | 682/50/50JVAL/NTP08242022/ED21-002/E1907671 | $14,852 |
| 4 | March 13, 2024 | February 9, 2024 | 33d | 682/50/50JVAL/NTP08242022/ED21-002/E1907671 | $692 |
| 5 | November 4, 2024 | August 1, 2024 | 95d | 682/50/50JVAL/NTP08242022/ED21-002/E1907671 | $474 |
Download this table: ·
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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.