SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124334M?
$804K paid to Larry Walker Associates Inc across 27 payments from August 21, 2017 to May 1, 2020, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Operations & Maintenance
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 21, 2017 | July 20, 2017 | 32d | TOS-SN34 EWMP&MS4 PERMIT CEILING $2,199K | $34,896 |
| 2 | August 29, 2017 | July 18, 2017 | 42d | TOS-SN34 EWMP&MS4 PERMIT CEILING $2,199K | $72,833 |
| 3 | October 6, 2017 | August 22, 2017 | 45d | TOS-SN34 EWMP | $79,428 |
| 4 | October 25, 2017 | September 19, 2017 | 36d | TOS-SN34-22 EWMP | $20,391 |
| 5 | November 21, 2017 | October 11, 2017 | 41d | TOS-SN34 EWMP&MS4 PERMIT CEILING $2,199K | $16,477 |
| 6 | June 25, 2018 | May 8, 2018 | 48d | INVO#124334-SN44-25, TOS#SN44, MAR,2018 | $15,012 |
| 7 | October 10, 2018 | June 25, 2018 | 107d | INV# 124334-SN44-27 | $6,881 |
| 8 | October 19, 2018 | August 6, 2018 | 74d | TOS-SN44 HIGHLY SPECIALIZED REGULATORY SRVCS; INV #124334-SN44-28 | $67,496 |
| 9 | October 19, 2018 | June 18, 2018 | 123d | TOS-SN44 HIGHLY SPECIALIZED REGULATORY SRVCS; INV #124334-SN44-26 | $44,954 |
| 10 | November 16, 2018 | August 28, 2018 | 80d | INVO#124334-SN44-29 TOS#SN44, JUL,2018 | $5,972 |
| 11 | January 22, 2019 | December 12, 2018 | 41d | INVO#124334-SN44-31 TOS#SN44, SEP.2018 | $32,013 |
| 12 | January 22, 2019 | November 12, 2018 | 71d | INV#124334-SN44-30 TOS#SN44, AUG.,2018 | $1,557 |
| 13 | February 5, 2019 | December 20, 2018 | 47d | PYMT#32; TOS-SN44 HIGHLY SPECIALIZED REGULATORY SRVCS | $40,867 |
| 14 | May 3, 2019 | January 22, 2019 | 101d | PYMT#33; TOS-SN44 HIGHLY SPECIALIZED REGULATORY SERVICES | $28,514 |
| 15 | May 3, 2019 | April 12, 2019 | 21d | PYMT#35; TOS-SN44 HIGHLY SPECIALIZED REGULATORY SERVICES | $24,093 |
| 16 | May 3, 2019 | February 8, 2019 | 84d | PYMT#34; TOS-SN44 HIGHLY SPECIALIZED REGULATORY SERVICES | $6,881 |
| 17 | May 24, 2019 | April 17, 2019 | 37d | INV#124334-SN44-36, TOS-SN44 HIGHLY SPECIALIZED REGULATORY SERVICES | $8,975 |
| 18 | June 14, 2019 | May 8, 2019 | 37d | INV#124334-SN44-37, TOS-SN44, HIGHLY SPECIALIZED REGULATORY SERVICES | $7,307 |
| 19 | July 12, 2019 | June 10, 2019 | 32d | INV#124334-SN44-38, TOS#SN-44, HIGHLY SPECIALIZED REGULATORY SERVICES | $18,154 |
| 20 | July 30, 2019 | July 9, 2019 | 21d | INV#124334-SN44-39, HIGHLY SPECIALIZED REGULATORY SERVCS, 05/01/19-05/31/19 | $7,485 |
| 21 | September 3, 2019 | July 29, 2019 | 36d | INV#124334-SN44-40, TOS#SN-44, 06/01/19 - 06/30/19 | $41,494 |
| 22 | October 9, 2019 | September 3, 2019 | 36d | INV#124334-SN44-41, TOS SN-44, 07/01/19 - 07/22/19 | $34,457 |
| 23 | February 10, 2020 | January 23, 2020 | 18d | INV#124334-SN44-43, TOS SN-44, 10/01/19 - 10/31/19 | $10,418 |
| 24 | February 10, 2020 | January 16, 2020 | 25d | INV#124334-SN44-42, TOS SN-44, 09/01/19 - 09/30/19 | $3,580 |
| 25 | March 4, 2020 | February 19, 2020 | 14d | INV#124334-SN44-44, TOS SN-44, 11/01/19 - 11/30/19 | $16,363 |
| 26 | April 9, 2020 | March 24, 2020 | 16d | INV#124334-SN44-45, TOS SN-44, 12/01/19 - 12/31/19 | $16,213 |
| 27 | May 1, 2020 | April 21, 2020 | 10d | INV#124334-SN44-46 | $141,188 |
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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.