SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO16123099M?

$437K paid to AECOM Technical Services Inc across 25 payments from July 13, 2017 to September 16, 2021, charged to Non-Departmental / Asilomar Blvd Landslide.

What it was for

Asilomar Blvd Landslide

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-123099Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1July 13, 2017May 22, 201752dTOS #EMGD-019 FOR PASEO DEL MAR RESTORATION PROJECT - WO#E1907791-NTP DTD 03/30/16$16,305
2July 18, 2017June 23, 201725dTOS #EMGD-019 FOR PASEO DEL MAR RESTORATION PROJECT - WO#E1907791-NTP DTD 03/30/16$4,406
3November 6, 2017September 19, 201748dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$50,453
4March 1, 2018February 12, 201817dTOS EMGD-019, WO#E1907791 PASEO DEL MAR RESTORATION PROJECT$22,375
5March 20, 2018March 1, 201819dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$69,217
6March 20, 2018March 1, 201819dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$16,240
7May 7, 2018April 9, 201828dPROFSVC EMGD-019 PROJ#60494321$2,238
8June 1, 2018May 21, 201811dPROJ #60494321 TOS EMGD-019$930
9July 13, 2018May 9, 201865dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$100,450
10July 18, 2018April 9, 2018100dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$36,253
11August 8, 2018July 3, 201836dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$38,877
12September 18, 2018August 23, 201826dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$10,223
13October 24, 2018October 1, 201823dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$11,804
14November 20, 2018October 10, 201841dINV#2000118782/PROJ#60494321/ C123099/ TOS#EMGD-019/ E1907791$155
15June 13, 2019March 17, 201988dINV#37958807 / PROJ#60494321/C123099/WO#E1907791/TOS#EMGD-019 FOR PASEO DEL MAR REST PROJ.$23,824
16June 13, 2019March 17, 201988dINV#2000077674 / PROJ#60494321/C123099/WO#E1907791/TOS#EMGD-019 FOR PASEO DEL MAR REST PROJ.$200
17June 17, 2019March 18, 201991dINV#2000185424-C123099 TOS EMGD-028/ WO#E1907673 ASILOMAR BLVD LANDSLIDE$17,021
18June 18, 2019April 30, 201949dINV#2000203604 / PROJ#60494321/ C123099/ WO#E1907791/ TOS EMGD-019 FOR PASEO DEL MAR REST.PROJ.$1,872
19June 18, 2019March 27, 201983dINV#2000190049 / PROJ#60494321/ C123099/ WO#E1907791/ TOS EMGD-019 FOR PASEO DEL MAR REST.PROJ.$993
20June 19, 2019April 30, 201950dINV#2000203653- C123099 TOS EMGD-028 / WO#E1907673 ASILOMAR BLVD LANDSLIDE$1,285
21December 31, 2019December 11, 201920dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$788
22February 24, 2020February 18, 20206dINV#2000283597 /C123099 /WO#E1907791 /TOS EMGD-019 /PRJ#60494321 FOR PASEO DEL MAR RESTORATION$677
23December 11, 2020November 18, 202023dEMGD019 E1907791 PASEO DEL MAR$2,700
24May 21, 2021April 20, 202131dAECOM C-123099 EMGD-028 E1907673 INV 11 ALISOMAR BLVD LANDSLIDE$3,084
25September 16, 2021August 10, 202137dTOS#EMGD-028 /WO#E1907673 FOR ASILOMAR BL LANDSLIDE MITIGATION PRJ - NTP DATED 2/9/17$5,089

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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.