SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16115231M?
$156K paid to CH2M Hill Inc across 3 payments from February 9, 2018 to November 4, 2019, charged to Non-Departmental / Asphalt Plant No. 1 Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | February 9, 2018 | January 23, 2018 | 17d | PAYMENT FOR INVOICE # 381105103A | $35,520 |
| 2 | May 30, 2019 | March 15, 2018 | 441d | INV#381135086 PR#8 SVS 1/11/17 TO 1/26/18 (REPLACEMENT OF LOST CHECK) | $88,131 |
| 3 | November 4, 2019 | September 18, 2019 | 47d | INV#381150679 - C115231 / WO#E1907820 MODERNIZATION OF ASPHALT PLANT NO. 1 | $32,723 |
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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.