SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18130605M?
$156K paid to Leighton Consulting Inc across 29 payments from October 3, 2018 to July 22, 2022, charged to Non-Departmental / Contaminated Soil Removal/Mitigation.
What it was for
Contaminated Soil Removal/MitigationBudget line carrying the most money, of 3 this order is charged to.
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 3, 2018 | August 14, 2018 | 50d | CO130605 LEIGHTON CONSULTING, INC. TOS#01-075 E1904074 NTP | $5,312 |
| 2 | October 3, 2018 | August 14, 2018 | 50d | CO130605 LEIGHTON CONSULTING, INC. TOS#01-075 E1904074 NTP | $1,101 |
| 3 | November 6, 2018 | September 14, 2018 | 53d | CO130605 LEIGHTON CONSULTING, INC. TOS#01-075 E1904074 NTP | $3,465 |
| 4 | January 10, 2019 | December 27, 2018 | 14d | CO130605 TOS#01-075 E1904074 INV.#33828 | $9,854 |
| 5 | May 10, 2019 | April 5, 2019 | 35d | CO130605 TOS#01-075 E1904074 | $3,916 |
| 6 | May 13, 2019 | May 6, 2019 | 7d | CO130605 TOS#01-075 E1904074 | $674 |
| 7 | July 22, 2019 | July 3, 2019 | 19d | CO130605 TOS#01-075 E1904074 | $2,742 |
| 8 | August 6, 2019 | July 30, 2019 | 7d | CO130605 TOS#01-075 E1904074 | $10,054 |
| 9 | September 26, 2019 | September 10, 2019 | 16d | CO130605 TOS#01-075 E1904074 | $856 |
| 10 | December 4, 2019 | November 15, 2019 | 19d | CO130605 TOS#01-075 E1904074 | $1,576 |
| 11 | December 17, 2019 | December 3, 2019 | 14d | 100/54/TOS#01-075 / E1904074/ GROUND WATER MONITORING/NTP1 | $847 |
| 12 | December 17, 2019 | December 3, 2019 | 14d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $401 |
| 13 | March 3, 2020 | February 11, 2020 | 21d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $8,503 |
| 14 | March 13, 2020 | March 2, 2020 | 11d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $886 |
| 15 | April 24, 2020 | April 17, 2020 | 7d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $1,550 |
| 16 | April 24, 2020 | April 17, 2020 | 7d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $254 |
| 17 | May 5, 2020 | April 20, 2020 | 15d | E1908499 TOS#19-126--544 TOWNE AVE. | $13,553 |
| 18 | June 22, 2020 | June 4, 2020 | 18d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $8,725 |
| 19 | July 31, 2020 | July 20, 2020 | 11d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $3,935 |
| 20 | December 3, 2020 | September 10, 2020 | 84d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $2,207 |
| 21 | January 12, 2021 | December 24, 2020 | 19d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $255 |
| 22 | September 23, 2021 | September 15, 2021 | 8d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $10,529 |
| 23 | November 9, 2021 | October 25, 2021 | 15d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $942 |
| 24 | January 18, 2022 | December 29, 2021 | 20d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $792 |
| 25 | February 11, 2022 | February 2, 2022 | 9d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $10,533 |
| 26 | March 8, 2022 | February 21, 2022 | 15d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $30,443 |
| 27 | March 8, 2022 | February 21, 2022 | 15d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP2 | $11,151 |
| 28 | March 30, 2022 | March 21, 2022 | 9d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $555 |
| 29 | July 22, 2022 | July 5, 2022 | 17d | 100/54/TOS#01-075/ E1904074/ GROUND WATER MONITORING/ NTP3 | $10,334 |
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.