SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17121567M?
$230K paid to Amec Foster Wheeler Environment & Infrastructure Inc across 8 payments from August 8, 2017 to December 28, 2017, charged to Non-Departmental / Edleen Drive Properties Slope Stability Study.
What it was for
Edleen Drive Properties Slope Stability StudyBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-121567Stated in the order's descriptions.
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 8, 2017 | June 26, 2017 | 43d | C-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15 | $67,854 |
| 2 | September 20, 2017 | September 7, 2017 | 13d | C-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15 | $45,740 |
| 3 | October 27, 2017 | September 6, 2017 | 51d | WO#SZD11242, TOS#17-021, TWRP MAINT FACILITY | $37,521 |
| 4 | October 27, 2017 | September 6, 2017 | 51d | WO#SZD11242, TOS#17-021, TWRP MAINT FACILITY | $4,202 |
| 5 | October 30, 2017 | October 5, 2017 | 25d | C-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15 | $26,397 |
| 6 | November 29, 2017 | October 16, 2017 | 44d | WO#SZD11242, TOS#17-021; NTP #1& 3 DATED 05/18/17; TWRP MAINT FACILITY EXPANSION | $3,095 |
| 7 | November 29, 2017 | October 24, 2017 | 36d | WO#SZD11242, TOS#17-021; NTP #1& 3 DATED 05/18/17; TWRP MAINT FACILITY EXPANSION | $2,241 |
| 8 | December 28, 2017 | July 6, 2017 | 175d | TOS#17-021; DCTWRP MAINT FACILITY EXPANSION; WO#SZD11242 | $42,672 |
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.