SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17120702M?
$146K paid to Psomas /C across 8 payments from July 21, 2017 to January 4, 2018, charged to Non-Departmental / Engineering Equipment & Training.
Approval records
- Contract C-120702Stated in the order's descriptions.
Paid from
Bu of Engr Equip & Training TR
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 | July 21, 2017 | June 8, 2017 | 43d | C-120702 WO #E2001658 SUBSTRUCTURE MAP CONVERSION PROJECT | $5,915 |
| 2 | August 7, 2017 | June 26, 2017 | 42d | SRPT:T053/568/50/50LLHH/WOE1908014/TOS 53/NTP DTD 04/06/17 | $15,000 |
| 3 | August 8, 2017 | June 26, 2017 | 43d | SRPT:T053/568/50/50LLHH/WOE1908014/TOS 53/NTP DTD 04/06/17 | $20,000 |
| 4 | August 16, 2017 | July 17, 2017 | 30d | SRPT:T053/568/50/50LLHH/WOE1908014/TOS 53/NTP DTD 04/06/17 | $25,000 |
| 5 | September 1, 2017 | July 24, 2017 | 39d | C-120702 WO #E2001658 SUBSTRUCTURE MAP CONVERSION PROJECT | $50,365 |
| 6 | September 11, 2017 | August 30, 2017 | 12d | SRPT:T053/568/50/50LLHH/WOE1908014/TOS 53/NTP DTD 04/06/17 | $15,000 |
| 7 | October 30, 2017 | October 17, 2017 | 13d | C-120702 WO #E2001658 SUBSTRUCTURE MAP CONVERSION PROJECT | $11,503 |
| 8 | January 4, 2018 | December 19, 2017 | 16d | C-120702 WO #E2001658 SUBSTRUCTURE MAP CONVERSION PROJECT | $3,666 |
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.