SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15123097M?
$112K paid to Icf Jones & Stokes, Inc. across 30 payments from July 28, 2017 to November 3, 2021, charged to Non-Departmental / Harding St Brdge Rock Slope PR.
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 | July 28, 2017 | May 15, 2017 | 74d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $5,125 |
| 2 | August 1, 2017 | July 10, 2017 | 22d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $547 |
| 3 | August 10, 2017 | July 26, 2017 | 15d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $934 |
| 4 | September 7, 2017 | August 24, 2017 | 14d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $7,990 |
| 5 | October 13, 2017 | September 30, 2017 | 13d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $12,225 |
| 6 | November 27, 2017 | November 7, 2017 | 20d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $9,596 |
| 7 | December 27, 2017 | December 5, 2017 | 22d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $308 |
| 8 | February 8, 2018 | January 17, 2018 | 22d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $513 |
| 9 | March 23, 2018 | February 27, 2018 | 24d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $2,011 |
| 10 | May 4, 2018 | March 28, 2018 | 37d | PROF SVC EMGD-030 PROJ # 00724.16 | $977 |
| 11 | July 16, 2018 | June 7, 2018 | 39d | TOS NO EMGD-030 HARDING ST BRIDGE ROCK SLOPE PROTECTION PROJ WO#E6000940_INVOICE# 0130394 | $3,136 |
| 12 | July 18, 2018 | June 5, 2018 | 43d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $2,712 |
| 13 | August 15, 2018 | July 31, 2018 | 15d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $1,462 |
| 14 | September 18, 2018 | September 6, 2018 | 12d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $3,117 |
| 15 | December 4, 2018 | October 2, 2018 | 63d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $1,793 |
| 16 | January 3, 2019 | November 7, 2018 | 57d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $737 |
| 17 | January 22, 2019 | December 27, 2018 | 26d | INV#0135207-C123097/TOS EMGD-030/WO#E6000940-HARDING ST. | $3,855 |
| 18 | June 17, 2019 | March 20, 2019 | 89d | INV#0137301- C123097 TOS EMGD-030 WO#E6000940 - HARDING ST. | $8,831 |
| 19 | August 6, 2019 | August 5, 2019 | 1d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $2,746 |
| 20 | December 17, 2019 | December 16, 2019 | 1d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $12,537 |
| 21 | February 11, 2020 | February 10, 2020 | 1d | TOS NO EMGD-030 NTP DTD 12/14/16 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $9,591 |
| 22 | February 11, 2020 | February 10, 2020 | 1d | TOS NO EMGD-030 NTP #2 DTD 04/26/2019 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $454 |
| 23 | April 17, 2020 | April 15, 2020 | 2d | TOS NO EMGD-030 NTP #2 DTD 04/26/2019 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $2,805 |
| 24 | November 13, 2020 | November 12, 2020 | 1d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $5,447 |
| 25 | November 17, 2020 | November 12, 2020 | 5d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $327 |
| 26 | February 5, 2021 | January 19, 2021 | 17d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $3,848 |
| 27 | March 12, 2021 | February 23, 2021 | 17d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $630 |
| 28 | August 12, 2021 | June 1, 2021 | 72d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $700 |
| 29 | October 5, 2021 | October 4, 2021 | 1d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $3,115 |
| 30 | November 3, 2021 | October 19, 2021 | 15d | EMGD-030 E6000940 NTP #3 DTD 06/17/20 FOR HARDING BRIDGE ROCK SLOPE PROTECTION PRJ | $3,946 |
Download this table: ·
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.