SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13120714M?
$651K paid to AECOM Technical Services Inc across 248 payments from August 21, 2017 to August 1, 2018, charged to Non-Departmental / WW Planning & Design Services.
What it was for
WW Planning & Design Services
Budget line carrying the most money, of 3 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
Payment volume
This order carries 248 payments totalling $651K, an average of $2,625. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.