SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO14123097M?
$85K paid to Icf Jones & Stokes, Inc. across 10 payments from July 12, 2017 to August 13, 2018, charged to Non-Departmental / Machado Lake Ecosystem Rehab.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 12, 2017 | June 21, 2017 | 21d | PROP.O,16V/50HWAA,INV#0121658 | $10,131 |
| 2 | July 28, 2017 | July 3, 2017 | 25d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $8,320 |
| 3 | August 16, 2017 | July 27, 2017 | 20d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $17,947 |
| 4 | September 7, 2017 | August 11, 2017 | 27d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,INV#0123683 C#123097 | $17,105 |
| 5 | October 19, 2017 | September 19, 2017 | 30d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $9,958 |
| 6 | October 19, 2017 | October 3, 2017 | 16d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $5,213 |
| 7 | November 30, 2017 | November 6, 2017 | 24d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $4,260 |
| 8 | January 22, 2018 | January 4, 2018 | 18d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#2, ENCUMBER=$49,511.00 | $6,926 |
| 9 | January 29, 2018 | January 11, 2018 | 18d | MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,INV#0126546 | $3,839 |
| 10 | August 13, 2018 | July 18, 2018 | 26d | INV#0131080,MACHADO LAKE ECOSYSTEM TOS #EMGD-003-T,NTP#3 ENCUMBER=$1,717.80 | $1,738 |
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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.