SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13120707M?
$55K paid to Carollo Engineers Apc across 8 payments from July 18, 2017 to July 28, 2017, charged to Non-Departmental / Penmar Water Qlty Phase II.
What it was for
Penmar Water Qlty Phase IIBudget 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 2009 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 18, 2017 | June 23, 2017 | 25d | PENMAR WATER QUALITY PH II NTP#8, STO#23-09,WO#EW40028D,$175,673.00 | $6,438 |
| 2 | July 18, 2017 | June 23, 2017 | 25d | TEMESCAL CANYON PARK PH II, NTP#7,STO#23.08=$25,670.00NTP#8,STO#23.09=$136,791.00TOTAL=$162,461 | $5,607 |
| 3 | July 20, 2017 | July 13, 2017 | 7d | PENMAR WATER QUALITY PH II NTP#8, STO#23-09,WO#EW40028D,$175,673.00 | $15,906 |
| 4 | July 20, 2017 | July 13, 2017 | 7d | TEMESCAL CANYON PARK PH II, NTP#7,STO#23.08=$25,670.00NTP#8,STO#23.09=$136,791.00TOTAL=$162,461 | $5,359 |
| 5 | July 26, 2017 | July 18, 2017 | 8d | PENMAR WATER QUALITY PH II ,WO#EW40028D | $8,119 |
| 6 | July 26, 2017 | July 18, 2017 | 8d | TEMESCAL CANYON PARK PH II, EW40029D | $6,071 |
| 7 | July 28, 2017 | July 25, 2017 | 3d | PENMAR WATER QUALITY PH II NTP#8, STO#23-09,WO#EW40028D,$175,673.00 | $4,623 |
| 8 | July 28, 2017 | July 25, 2017 | 3d | TEMESCAL CANYON PARK PH II, NTP#7,STO#23.08=$25,670.00NTP#8,STO#23.09=$136,791.00TOTAL=$162,461 | $2,561 |
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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.