SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123097M?
$2.29M paid to Icf Jones & Stokes, Inc. across 76 payments from July 18, 2017 to December 13, 2021, charged to Non-Departmental / Environmental Impact Report.
What it was for
Environmental Impact ReportBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-123097Stated in the order's descriptions.
Paid from
Engineering Special Service FD
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 18, 2017 | May 19, 2017 | 60d | C-123097 WO #E1908000 NTP DTD 11/04/16 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $35,909 |
| 2 | July 31, 2017 | June 21, 2017 | 40d | SRPT:E027 CO123097 WO#E1907955 INV#0123066 | $39,330 |
| 3 | August 23, 2017 | July 11, 2017 | 43d | SRPT:E027 C123097 WO# E1907955 | $4,538 |
| 4 | August 28, 2017 | August 2, 2017 | 26d | TOS # 027 /C123097 /WO#E1907955 /INV# 0123555 | $50,086 |
| 5 | December 28, 2017 | August 29, 2017 | 121d | CO123097 ICF #EMGD-027 E1907955 INV#0124402 7/1/17-7/28/17 | $42,040 |
| 6 | January 4, 2018 | December 19, 2017 | 16d | CO123097 ICF EMGD-027 E1907955 INV#0127064 $21,000 | $21,000 |
| 7 | January 5, 2018 | October 12, 2017 | 85d | CO123097 ICF #EMGD-027 E1907955 INV#0124910 $65,285.05 | $65,285 |
| 8 | January 5, 2018 | October 31, 2017 | 66d | CO123097 ICF EMGD-027 E1907955 INV#0125758 $37,828.89 | $37,829 |
| 9 | January 18, 2018 | October 24, 2017 | 86d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $38,465 |
| 10 | January 18, 2018 | October 24, 2017 | 86d | WO #E1908000 NTP DTD 11/04/16 $95,735.69 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $26,884 |
| 11 | January 18, 2018 | November 21, 2017 | 58d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $16,941 |
| 12 | January 18, 2018 | December 26, 2017 | 23d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $15,628 |
| 13 | January 31, 2018 | January 17, 2018 | 14d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $1,448 |
| 14 | February 16, 2018 | November 20, 2017 | 88d | C-123097 E1907955 ICF JONES & STOKES INV#0126139 | $67,687 |
| 15 | February 16, 2018 | December 26, 2017 | 52d | CO123097 ICF JONES E1907955 INV#0126927 | $27,724 |
| 16 | February 16, 2018 | December 26, 2017 | 52d | CO123097 ICF JONES E1907955 INV#0126927 | $4,086 |
| 17 | March 12, 2018 | February 8, 2018 | 32d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $2,642 |
| 18 | April 24, 2018 | March 14, 2018 | 41d | CO123097 ICF JONES TOS#EMGD-027 E1907955 INV#0127723 | $47,298 |
| 19 | April 25, 2018 | March 14, 2018 | 42d | CO123097 ICF JONES TOS#EMGD-027 E1907955 INV#0128314 | $62,492 |
| 20 | April 30, 2018 | February 27, 2018 | 62d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $816 |
| 21 | June 7, 2018 | March 21, 2018 | 78d | C-123097 ICF JONES TOS#EMGD-027 E19107955 INV#0128779 | $84,540 |
| 22 | July 30, 2018 | April 23, 2018 | 98d | CO123097 ICF JONES TOS#EMGD-027 E1907955 INV#0129306 | $135,885 |
| 23 | August 6, 2018 | June 19, 2018 | 48d | C-123097 ICF JONES & STOKES E1907955 INV#0130780 | $15,393 |
| 24 | August 7, 2018 | May 22, 2018 | 77d | C-123097 ICF JONES & STOKES E1907955 INV#0130157 | $26,711 |
| 25 | September 11, 2018 | July 24, 2018 | 49d | C-123097 ICF JONES & STOKES E1907955 INV#0131613 | $47,167 |
| 26 | October 4, 2018 | July 6, 2018 | 90d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $21,567 |
| 27 | October 4, 2018 | July 6, 2018 | 90d | WO #E1908000 NTP DTD 09/25/17 $89,881.74 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PROJ | $13,941 |
| 28 | November 2, 2018 | August 6, 2018 | 88d | WO#E1908000; TOS#EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $30,844 |
| 29 | November 2, 2018 | September 4, 2018 | 59d | WO#E1908000; TOS#EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $23,901 |
| 30 | November 26, 2018 | September 11, 2018 | 76d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $86,963 |
| 31 | December 10, 2018 | September 19, 2018 | 82d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $82,716 |
| 32 | January 16, 2019 | October 31, 2018 | 77d | CO123097 ICF JONE& STOKES TOS# EMGD-025 E1908000 INV.#0133782 | $103,988 |
| 33 | February 1, 2019 | December 13, 2018 | 50d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $35,911 |
| 34 | February 14, 2019 | December 4, 2018 | 72d | CO123097 ICF JONES & STOKES E1908000 INV.#0134615 | $61,464 |
| 35 | February 15, 2019 | December 13, 2018 | 64d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $32,361 |
| 36 | March 7, 2019 | December 27, 2018 | 70d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $73,162 |
| 37 | April 4, 2019 | February 4, 2019 | 59d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $41,093 |
| 38 | April 4, 2019 | January 23, 2019 | 71d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $1,140 |
| 39 | April 5, 2019 | February 26, 2019 | 38d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $10,930 |
| 40 | April 8, 2019 | November 15, 2018 | 144d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $6,849 |
| 41 | May 8, 2019 | February 12, 2019 | 85d | CO 123097 ICF JONES TOS#EMGD-027 E1907955 INV # 0136210 | $44,268 |
| 42 | May 9, 2019 | December 18, 2018 | 142d | CO#123097 ICF JONES TOS#EMGD-027 E1907955 INV#0134994 | $5,153 |
| 43 | May 15, 2019 | April 18, 2019 | 27d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $22,096 |
| 44 | June 6, 2019 | May 7, 2019 | 30d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $33,470 |
| 45 | June 24, 2019 | June 14, 2019 | 10d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $11,083 |
| 46 | July 29, 2019 | July 16, 2019 | 13d | WO #E1908000; TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $23,159 |
| 47 | August 6, 2019 | June 28, 2019 | 39d | C-123097 ICF JONES & STOKES TOS#EMGD-027 INV.#0137800 | $66,357 |
| 48 | August 6, 2019 | June 28, 2019 | 39d | CO123097 TOS#EMGD-027 E1907955 INV.#0136832 | $48,530 |
| 49 | August 26, 2019 | August 9, 2019 | 17d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $18,695 |
| 50 | September 23, 2019 | August 28, 2019 | 26d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $49,101 |
| 51 | October 3, 2019 | June 25, 2019 | 100d | C-123097 ICF JONES TOS#EMGD-027 E1907955 INV#0139204 | $6,516 |
| 52 | October 7, 2019 | August 5, 2019 | 63d | CO 123097 TOS#EMGD-027 E1907955 INV#0140133 | $5,788 |
| 53 | October 22, 2019 | August 21, 2019 | 62d | CO123097 TOS#EMGD-027 E1907955 INVOICE NO. 0140627 | $8,833 |
| 54 | November 6, 2019 | June 4, 2019 | 155d | CO123097 TOS#EMGD-027 E1907955 INVOICE NO. 0138779 | $9,956 |
| 55 | December 18, 2019 | November 6, 2019 | 42d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $55,139 |
| 56 | January 7, 2020 | December 3, 2019 | 35d | WO #E1908000 NTP #3 DTD 04/13/18 $614,382.57 TOS #EMGD-025 CEQA EIR PH1 CITYWIDE CAT PROGRAM PRO | $20,740 |
| 57 | February 11, 2020 | January 6, 2020 | 36d | CO123097 ICF JONES & STOKES E1907955 TASK #EMGD-027 INVOICE NO. 0142900 | $2,066 |
| 58 | February 12, 2020 | January 6, 2020 | 37d | CO123097 TOS #EMGD-027 E1907955 INVOICE NO. 143289 | $3,741 |
| 59 | February 18, 2020 | January 2, 2020 | 47d | C-123097 ICF JONES & STOKES TOS: EMGD-027 E1907955 INVOICE NO. 0143627 | $12,576 |
| 60 | February 27, 2020 | January 13, 2020 | 45d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $19,872 |
| 61 | March 24, 2020 | February 24, 2020 | 29d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $31,228 |
| 62 | April 27, 2020 | February 18, 2020 | 69d | C-123097 ICF JONES & STOKES TOS: EMGD-027 E1907955 INVOICE NO. 0143627 | $39,262 |
| 63 | May 22, 2020 | April 28, 2020 | 24d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $9,969 |
| 64 | June 22, 2020 | June 8, 2020 | 14d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $19,421 |
| 65 | June 22, 2020 | April 18, 2020 | 65d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $9,157 |
| 66 | August 13, 2020 | June 29, 2020 | 45d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $16,552 |
| 67 | August 17, 2020 | August 3, 2020 | 14d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $12,025 |
| 68 | August 24, 2020 | July 27, 2020 | 28d | WO#E1907955 TOS#EMGD-027 NTP 5 DTD 07/09/20 | $53,998 |
| 69 | August 24, 2020 | July 27, 2020 | 28d | WO#E1907955 TOS#EMGD-027 NTP 4 DTD 11/09/18 | $12,349 |
| 70 | August 24, 2020 | July 27, 2020 | 28d | WO#E1907955 TOS#EMGD-027 NTP 5 DTD 07/09/20 | $4,575 |
| 71 | August 24, 2020 | July 27, 2020 | 28d | WO#E1907955 TOS#EMGD-027 NTP3 DTD 10/12/17 | $2,933 |
| 72 | September 17, 2020 | August 26, 2020 | 22d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $8,640 |
| 73 | October 26, 2020 | September 28, 2020 | 28d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $12,784 |
| 74 | December 1, 2020 | October 26, 2020 | 36d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $19,686 |
| 75 | December 18, 2020 | October 16, 2020 | 63d | WO#E1907955 TOS#EMGD-027 NTP 5 DTD 07/09/20 | $24,966 |
| 76 | December 13, 2021 | January 8, 2021 | 339d | WO #E1908000 682/50/50MVBP/TOS EMGD-025/NTP 3(4/13/18) & 4(7/31/19) | $1,025 |
Download this table: ·
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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.