SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124343M?
$1.55M paid to CH2M Hill Engineers Inc across 20 payments from August 21, 2017 to October 23, 2018, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
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 21, 2017 | July 20, 2017 | 32d | PAYMENT FOR INV 381104793 | $122,944 |
| 2 | September 25, 2017 | August 28, 2017 | 28d | PAYMENT FOR INVOICE # 38111072 | $194,345 |
| 3 | October 4, 2017 | June 26, 2017 | 100d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $8,610 |
| 4 | October 4, 2017 | July 21, 2017 | 75d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $2,700 |
| 5 | October 10, 2017 | August 29, 2017 | 42d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $20,431 |
| 6 | November 20, 2017 | October 17, 2017 | 34d | PAYMENT FOR INVOICE # 381114213 | $480,162 |
| 7 | December 13, 2017 | November 6, 2017 | 37d | PAYMENT FOR INV # 381116190 | $351,541 |
| 8 | December 13, 2017 | August 23, 2017 | 112d | TOS SN-83 LA INDUSTRY BUSINESS OUTREACH PLANNING SUPPORT | $9,737 |
| 9 | December 13, 2017 | September 20, 2017 | 84d | TOS SN-83 LA INDUSTRY BUSINESS OUTREACH PLANNING SUPPORT | $8,459 |
| 10 | December 13, 2017 | October 24, 2017 | 50d | TOS SN-83 LA INDUSTRY BUSINESS OUTREACH PLANNING SUPPORT | $6,969 |
| 11 | December 26, 2017 | November 28, 2017 | 28d | PAYMENT FOR INVOICE # 381118701 | $115,884 |
| 12 | December 26, 2017 | November 16, 2017 | 40d | INV#381124842; TOS SN-83 LA INDUSTRY BUSINESS OUTREACH PLANNING SUPPORT | $7,419 |
| 13 | January 25, 2018 | December 27, 2017 | 29d | TOS SN-83 LA INDUSTRY BUSINESS OUTREACH PLANNING SUPPORT | $8,835 |
| 14 | January 26, 2018 | September 29, 2017 | 119d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $5,393 |
| 15 | February 8, 2018 | January 5, 2018 | 34d | INV#381126138; TOS SN-4 MIKE URBAN HYDRODYNAMIC MODEL REVALIDATION, AMENDMENT # 2 | $7,400 |
| 16 | May 3, 2018 | March 16, 2018 | 48d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $28,243 |
| 17 | August 9, 2018 | May 30, 2018 | 71d | TOS SN-83; INV#381144309; 3/30/18-4/30/18 | $3,581 |
| 18 | October 3, 2018 | August 28, 2018 | 36d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $31,004 |
| 19 | October 18, 2018 | October 2, 2018 | 16d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $34,227 |
| 20 | October 23, 2018 | August 20, 2018 | 64d | TOS SN45 - HOLLENBECK PARK LAKE REHAB PROJ | $99,237 |
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.