SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124324MC?
$543K paid to Carollo Engineers Apc across 14 payments from July 18, 2017 to September 12, 2018, charged to Non-Departmental / Prop O Optimization.
What it was for
Prop O OptimizationBudget line.
Order description, as published:
TOS SN#39, PROP O OPTIMIZATION, WO#EW40PCON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 18, 2017 | July 10, 2017 | 8d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T, BR DTD 12/19/2016, NTPDTD 12/27/2016-INCREASE $800,000.00 | $55,697 |
| 2 | November 7, 2017 | July 27, 2017 | 103d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T, INV#0159459 | $70,172 |
| 3 | November 9, 2017 | August 24, 2017 | 77d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T,INV#0159782R | $116,225 |
| 4 | December 19, 2017 | November 14, 2017 | 35d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T/50MYAF,INV#0162065, | $16,749 |
| 5 | December 20, 2017 | October 31, 2017 | 50d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T,/50MYAF,INV#0161613 | $133,828 |
| 6 | January 31, 2018 | January 19, 2017 | 377d | PROP.O OPTIMIZATION,TOS SN#39, FUND 16T/50MYAF,INV#0163099 | $40,398 |
| 7 | February 8, 2018 | February 6, 2018 | 2d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T, INV#0163928R | $20,878 |
| 8 | March 6, 2018 | February 28, 2018 | 6d | INV#0164895,TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T | $17,513 |
| 9 | April 19, 2018 | March 20, 2018 | 30d | TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T,/50MYAF,INV#0165681=$7,184.85 | $7,185 |
| 10 | May 18, 2018 | May 10, 2018 | 8d | INV#0166892/ITOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T | $13,812 |
| 11 | July 13, 2018 | July 5, 2018 | 8d | INV#0168171,TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T | $17,562 |
| 12 | August 14, 2018 | August 1, 2018 | 13d | INV#0169115,TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T/50MYAF, | $11,719 |
| 13 | August 14, 2018 | April 12, 2018 | 124d | INV#0166258,TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T/50MYAF | $7,147 |
| 14 | September 12, 2018 | August 28, 2018 | 15d | INV#0169758,TOS SN-39 ,PROP.O OPTIMIZATION, FUND 16T, | $14,200 |
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.