SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO13120703M?

$426K paid to CDM Smith Inc across 11 payments from July 24, 2017 to April 19, 2018, charged to Non-Departmental / WW Services During Const.

What it was for

WW Services During Const

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Gob 2011A Clean Water Cleanup

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1July 24, 2017June 7, 201747dTRML#7; TOS#51; INV#90018419; APRIL 2017$81,010
2August 14, 2017July 13, 201732dINV#90021454; TRML#8; TOS#51$100,652
3August 25, 2017July 25, 201731dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$17,052
4September 7, 2017May 24, 2017106dMACHADO LAKE ECOSYSTEM TOS#11, INV#90016109$13,066
5September 7, 2017May 31, 201799dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$11,564
6September 12, 2017August 8, 201735dTRML#9, TOS#51, INV#90023769$131,939
7September 19, 2017July 12, 201769dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$14,813
8October 11, 2017August 18, 201754dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$8,106
9October 27, 2017September 20, 201737dN-562 TOS#51 WW PROGRAM- PUBLIC OUTREACH AND PROJECT MITIGATION SRVCS; INC-$200K$45,266
10December 14, 2017December 7, 20177dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$772
11April 19, 2018January 22, 201887dMACHADO LAKE ECOSYSTEM TOS#11, ST0#02 PER NTP NO. 4 DATED 12/17/14=$327,452.00$1,539

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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.