SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18129645M?
$574K paid to AECOM Technical Services Inc across 25 payments from April 9, 2018 to December 22, 2020, charged to Non-Departmental / Prop O-Argo Drainage Basin Proj.
What it was for
Prop O-Argo Drainage Basin ProjBudget line.
Order description, as published:
100/54/00M210/NTP 082217/TOS #10/WO #EW40067F
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2018.
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 | April 9, 2018 | February 28, 2018 | 40d | CO129645 AECOM TOS#10 EW40067F INV#2000023264 | $635 |
| 2 | April 10, 2018 | March 9, 2018 | 32d | CO129645 AECOM TOS#10 EW40067F INV#2000028239 | $24,488 |
| 3 | April 10, 2018 | December 28, 2017 | 103d | CO129645 AECOM, INC. TOS#10 EW40067F INV#37991598 | $24,117 |
| 4 | April 27, 2018 | December 19, 2017 | 129d | CO129645 AECOM TOS#10 EW40067F INV#38005359 | $5,854 |
| 5 | September 6, 2018 | August 4, 2018 | 33d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $8,511 |
| 6 | October 29, 2018 | October 9, 2018 | 20d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $7,658 |
| 7 | December 12, 2018 | October 23, 2018 | 50d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $17,051 |
| 8 | December 12, 2018 | November 7, 2018 | 35d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $10,692 |
| 9 | February 1, 2019 | November 23, 2018 | 70d | CO129645 TOS#10 WO#EW40067F INV.#2000131422 | $12,206 |
| 10 | March 6, 2019 | December 18, 2018 | 78d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $20,392 |
| 11 | May 13, 2019 | February 6, 2019 | 96d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $21,963 |
| 12 | May 23, 2019 | April 17, 2019 | 36d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $24,895 |
| 13 | May 23, 2019 | April 18, 2019 | 35d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $22,814 |
| 14 | May 29, 2019 | May 8, 2019 | 21d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $66,548 |
| 15 | June 6, 2019 | May 21, 2019 | 16d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $27,214 |
| 16 | July 29, 2019 | July 15, 2019 | 14d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $34,139 |
| 17 | August 14, 2019 | July 29, 2019 | 16d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $60,258 |
| 18 | September 9, 2019 | August 21, 2019 | 19d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $25,139 |
| 19 | October 2, 2019 | September 18, 2019 | 14d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $26,360 |
| 20 | November 27, 2019 | October 24, 2019 | 34d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $31,117 |
| 21 | December 4, 2019 | November 19, 2019 | 15d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $20,491 |
| 22 | January 8, 2020 | December 18, 2019 | 21d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $30,462 |
| 23 | February 26, 2020 | January 22, 2020 | 35d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $29,142 |
| 24 | April 1, 2020 | March 17, 2020 | 15d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $18,308 |
| 25 | December 22, 2020 | November 6, 2020 | 46d | 100/54/00M210/NTP 082217/TOS #10/WO #EW40067F | $3,253 |
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.