SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24141870M?
$57K paid to Leighton Consulting Inc across 1 payment on May 22, 2024, charged to Non-Departmental / North Broadway (3660-3830) Slope Mitigation.
What it was for
North Broadway (3660-3830) Slope MitigationBudget line.
Order description, as published:
ENC $112,558 NTP1 10/4/23 E1909126 N BROADWAY TOS 22-080
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 2023.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 22, 2024 | April 30, 2024 | 22d | 59V/50/50YZAQ E1909126 TOS 22-080 NTP1 10/04/23 | $57,251 |
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.