SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18123658M?
$15K paid to Geosyntec Consultants/C across 1 payment on October 24, 2017, charged to Non-Departmental / Contaminated Soil Removal/Mitigation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 24, 2017 | September 12, 2017 | 42d | 100/54/00K318/E1908189/NTP 060117/TOS17-068/TAYLOR YARD G-2 | $14,719 |
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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.