SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141861M?
$73K paid to AECOM Technical Services Inc across 4 payments from December 19, 2023 to August 28, 2024, charged to Non-Departmental / Paseo Del Mar at Whitepoint Landslide.
What it was for
Paseo Del Mar at Whitepoint LandslideBudget line.
Order description, as published:
TOS 14-080 E1907791 PASEO DEL MAR (WHITEPOINT) 206/50/50LKDM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2023.
Paid from
Special Gas Tax St Improv
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 | December 19, 2023 | December 11, 2023 | 8d | 206/50/50LKDM TOS 14-080 E1907791 | $11,709 |
| 2 | June 5, 2024 | May 30, 2024 | 6d | 206/50/50LKDM TOS 14-080 E1907791 | $14,117 |
| 3 | August 28, 2024 | August 21, 2024 | 7d | 206/50/50LKDM TOS 14-080 E1907791 | $28,986 |
| 4 | August 28, 2024 | August 21, 2024 | 7d | 206/50/50LKDM TOS 14-080 E1907791 | $18,187 |
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.