SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16121562M?
$65K paid to Fugro USA Land, Inc across 2 payments from August 7, 2017 to August 10, 2017, charged to Non-Departmental / Asilomar Blvd Landslide.
What it was for
Asilomar Blvd LandslideBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
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 | August 7, 2017 | July 14, 2017 | 24d | TOS #14-118 FOR ASILOMAR LANDSLIDE RETAINING WALL PROJ - NTP DTD 2/25/16 WO#E1907673 | $59,898 |
| 2 | August 10, 2017 | July 5, 2017 | 36d | TOS#12-104A -GEO TECH SERVICE TIWRP ADV WASTEWATER PURIFICATION PROJECT | $4,920 |
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.