SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124327M?
$250K paid to AECOM Technical Services Inc across 4 payments from August 2, 2017 to December 7, 2017, charged to Non-Departmental / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources Fund
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 | August 2, 2017 | July 18, 2017 | 15d | TOS SN3 - IMPLEMENTATION OF FLEET OPTIMIZATION PROG | $73,778 |
| 2 | August 18, 2017 | July 26, 2017 | 23d | TOS SN3 - IMPLEMENTATION OF FLEET OPTIMIZATION PROG | $67,537 |
| 3 | October 27, 2017 | October 6, 2017 | 21d | TOS SN3 - IMPLEMENTATION OF FLEET OPTIMIZATION PROG | $52,853 |
| 4 | December 7, 2017 | November 2, 2017 | 35d | TOS SN3 - IMPLEMENTATION OF FLEET OPTIMIZATION PROG | $56,323 |
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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.