SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15123103MO?
$21K paid to Swca Incorporated across 15 payments from July 17, 2017 to December 8, 2020, charged to Non-Departmental / Penmar Water Qlty Phase II.
Approval records
- Contract C-123103Stated in the order's descriptions.
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 17, 2017 | June 20, 2017 | 27d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $3,682 |
| 2 | July 17, 2017 | June 21, 2017 | 26d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $1,943 |
| 3 | July 31, 2017 | July 27, 2017 | 4d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $6,178 |
| 4 | September 13, 2017 | September 7, 2017 | 6d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $114 |
| 5 | October 23, 2017 | October 8, 2017 | 15d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $1,097 |
| 6 | November 13, 2017 | October 1, 2017 | 43d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $213 |
| 7 | April 10, 2018 | April 2, 2018 | 8d | SWCA TOS#EMGS-011, CULTURAL MITIGATION AND ARCHEOLOGICAL MONITORING-PENMAR PH II | $100 |
| 8 | August 13, 2018 | July 13, 2018 | 31d | INV#79515,SRPT:16T/50/50FZAA/EW40028B/TOS-EMGS011/NTP2 | $2,149 |
| 9 | September 13, 2018 | August 10, 2018 | 34d | INV#80572,SRPT:16T/50/50FZAA/EW40028B/TOS-EMGS011/NTP2 | $998 |
| 10 | February 5, 2019 | November 14, 2018 | 83d | SRPT:16T/50/50FZAA/EW40028B/TOS-EMGS011/NTP2 | $707 |
| 11 | April 12, 2019 | March 13, 2019 | 30d | CO123103 SWCA TOS#EMGS-011 INV.#89938 | $294 |
| 12 | June 18, 2019 | May 23, 2019 | 26d | CO123103 SWCA TOS NO. EMGS-011 EW40028B INV.#91107 | $1,534 |
| 13 | March 16, 2020 | February 25, 2020 | 20d | SWCA,PROP.O TOS#EMGS-011-EW40028B PENMAR | $240 |
| 14 | December 8, 2020 | November 12, 2020 | 26d | SWCA C-123103 EW40028B TOS#EMGS-011-PENMAR | $1,264 |
| 15 | December 8, 2020 | November 12, 2020 | 26d | 637.18 | $637 |
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.