SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15121565M?
$18K paid to Ninyo & Moore Geotechnical Consultants, Inc across 4 payments from January 8, 2018 to August 24, 2018, charged to Non-Departmental / Asilomar Blvd Landslide.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 | January 8, 2018 | November 20, 2017 | 49d | NTP #3 INCREASE BY $37,638. ASILOMAR BL LANDSLIDE DEWATERING DESIGN SVS TOS 14-128, NTP DTD 11/23/16 | $7,359 |
| 2 | January 8, 2018 | November 20, 2017 | 49d | NTP #3 INCREASE BY $37,638. ASILOMAR BL LANDSLIDE DEWATERING DESIGN SVS TOS 14-128, NTP DTD 11/23/16 | $2,290 |
| 3 | April 30, 2018 | October 27, 2017 | 185d | ASILOMAR BLVD LANDSLIDE DEWATERING PROJECT TOS 14-128 | $7,788 |
| 4 | August 24, 2018 | August 3, 2018 | 21d | NTP #3 INCREASE BY $37,638. ASILOMAR BL LANDSLIDE DEWATERING DESIGN SVS TOS 14-128, NTP DTD 11/23/16 | $338 |
Download this table: ·
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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.