SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16120715M?
$418K paid to Arcadis U.S. Inc across 19 payments from July 12, 2017 to October 23, 2017, charged to Non-Departmental / Machado Lake Ecosystem Rehab.
What it was for
Machado Lake Ecosystem RehabBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 12, 2017 | June 20, 2017 | 22d | MACHADO ECOSYSTEM, NTP#49 ,TOS#49-06, WO#EW40022F=$497,729.00 | $25,625 |
| 2 | July 12, 2017 | June 26, 2017 | 16d | PROP O-16T/0FC18/MACHADO TOS#49-02 | $10,009 |
| 3 | July 13, 2017 | June 26, 2017 | 17d | ALBION RIVERSIDE, NTP#11, STO#49-11, WO#EW40060F= $337,464.35 | $22,220 |
| 4 | July 13, 2017 | June 26, 2017 | 17d | MACHADO ECOSYSTEM, NTP#13,TOS#49-14, WO#EW40022F=$95,000.00 | $3,406 |
| 5 | July 13, 2017 | June 26, 2017 | 17d | TEMESCAL CANYON, NTP#9, TOS#49 STO#49-09,ENCUMBER $344,592.00 WORK ORDER#EW40029F | $2,954 |
| 6 | July 19, 2017 | May 1, 2017 | 79d | PENMAR WATER PHII, NTP#8, TOS#49 STO#49-08,ENC $312,492.00,WO#EW40028F | $4,336 |
| 7 | July 27, 2017 | July 20, 2017 | 7d | PENMAR WATER PHII, NTP#8, TOS#49 STO#49-08,ENC $312,492.00,WO#EW40028F | $23,842 |
| 8 | July 27, 2017 | July 20, 2017 | 7d | TEMESCAL CANYON, NTP#9, TOS#49 STO#49-09,ENCUMBER $344,592.00 WORK ORDER#EW40029F | $22,959 |
| 9 | August 14, 2017 | July 20, 2017 | 25d | ALBION RIVERSIDE, NTP#11, STO#49-11, WO#EW40060F | $38,258 |
| 10 | August 14, 2017 | July 24, 2017 | 21d | MACHADO LAKE-PH1,WILMINGTON DRAIN, NTP#2R1,TOS#49-02,WO#EW40021F=$258,628.64 | $17,947 |
| 11 | August 15, 2017 | July 20, 2017 | 26d | MACHADO ECOSYSTEM, NTP#49 ,TOS#49-06, WO#EW40022F=$497,729.00 | $51,081 |
| 12 | August 24, 2017 | July 24, 2017 | 31d | MACHADO ECOSYSTEM, NTP#13,TOS#49-14, WO#EW40022F,TO RESTORE PO BALANCE=$91,593.82 | $39,385 |
| 13 | September 21, 2017 | September 20, 2017 | 1d | TEMESCAL CANYON, NTP#9, TOS#49 STO#49-09,ENCUMBER $344,592.00 WORK ORDER#EW40029F | $38,807 |
| 14 | September 21, 2017 | September 20, 2017 | 1d | PENMAR WATER PHII, NTP#8, TOS#49 STO#49-08,INV#0867468 | $38,517 |
| 15 | September 25, 2017 | September 20, 2017 | 5d | MACHADO LAKE-PH1,WILMINGTON DRAIN, NTP#2R1,TOS#49-02,WO#EW40021F=$258,628.64 | $51,425 |
| 16 | September 28, 2017 | September 20, 2017 | 8d | ALBION RIVERSIDE, STO#49-11, WO#EW40060F,INV#0867471 | $13,861 |
| 17 | October 20, 2017 | September 20, 2017 | 30d | MACHADO ECOSYSTEM, NTP#6R,TOS#49-06, W | $4,380 |
| 18 | October 20, 2017 | September 20, 2017 | 30d | MACHADO ECOSYSTEM, NTP#49 ,TOS#49-06, WO#EW40022F=$497,729.00 | $3,995 |
| 19 | October 23, 2017 | September 20, 2017 | 33d | MACHADO ECOSYSTEM, NTP#13,TOS#49-14, WO#EW40022F,TO RESTORE PO BALANCE=$91,593.82 | $4,846 |
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.