SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19123099M?
$58K paid to AECOM Technical Services Inc across 3 payments from April 19, 2019 to January 17, 2020, charged to Non-Departmental / Homeless Facilities.
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 | April 19, 2019 | March 7, 2019 | 43d | 100/54/00P307/E1908454/EMGD-066 BH-EUBANK AVE | $54,821 |
| 2 | June 10, 2019 | May 8, 2019 | 33d | 100/54/00P307/E1908454/EMGD-066 BH-EUBANK AVE | $1,692 |
| 3 | January 17, 2020 | December 26, 2019 | 22d | CO123099 AECOM TECHNICAL SERVICES TOS#EMGD-066 INV.#2000293709 | $1,860 |
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.