SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24132881M?
$329K paid to South Bay Cities Council across 3 payments on January 4, 2024, charged to Non-Departmental / Npdes Permit Compliance.
What it was for
Npdes Permit ComplianceBudget line.
Order description, as published:
511/50/50T554/50V554/50W554 TO ENCUMBER $328,757.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2023.
Paid from
Stormwater Pollution Abate FND
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 | January 4, 2024 | March 1, 2022 | 674d | MOA FOR DOMINQUEZ CHANNEL WATERSHED MANAGEMENT AREA PLAN FOR FY2020-2021 | $130,568 |
| 2 | January 4, 2024 | July 28, 2023 | 160d | MOA FOR DOMINQUEZ CHANNEL WATERSHED MANAGEMENT AREA PLAN FOR FY2022-2023 | $112,447 |
| 3 | January 4, 2024 | March 1, 2022 | 674d | MOA FOR DOMINQUEZ CHANNEL WATERSHED MANAGEMENT AREA PLAN FOR FY2021-2022 | $85,742 |
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.