SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19124324M?
$194K paid to Carollo Engineers Apc across 25 payments from June 21, 2019 to December 27, 2024, charged to Non-Departmental / Ballona Creek Low Flow Treatment Facility.
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 | June 21, 2019 | June 11, 2019 | 10d | 100/54/00N225/TOS SN-53 | $12,901 |
| 2 | June 21, 2019 | June 11, 2019 | 10d | 100/54/00N225/TOS SN-53 | $6,521 |
| 3 | September 5, 2019 | April 15, 2019 | 143d | 100/54/00N225/TOS SN-53 | $15,597 |
| 4 | September 5, 2019 | August 15, 2019 | 21d | 100/54/00N225/TOS SN-53 | $6,260 |
| 5 | September 5, 2019 | May 8, 2019 | 120d | 100/54/00N225/TOS SN-53 | $4,263 |
| 6 | October 2, 2019 | September 9, 2009 | — | 100/54/00N225/TOS SN-53 | $4,262 |
| 7 | October 15, 2019 | September 16, 2019 | 29d | 100/54/00N225/TOS SN-53 | $6,176 |
| 8 | January 15, 2020 | November 23, 2019 | 53d | 100/54/00N225/TOS SN-53 | $9,630 |
| 9 | January 15, 2020 | November 21, 2019 | 55d | 100/54/00N225/TOS SN-53 | $2,476 |
| 10 | March 10, 2020 | January 17, 2020 | 53d | 100/54/00N225/TOS SN-53 | $14,076 |
| 11 | April 29, 2020 | March 17, 2020 | 43d | 100/54/00N225/TOS SN-53 | $5,734 |
| 12 | July 20, 2020 | May 1, 2020 | 80d | 100/54/00N225/TOS SN-53 | $4,873 |
| 13 | July 31, 2020 | July 14, 2020 | 17d | 100/54/00N225/TOS SN-53 | $1,365 |
| 14 | September 2, 2020 | July 31, 2020 | 33d | 100/54/00N225/TOS SN-53 | $3,829 |
| 15 | October 13, 2020 | August 28, 2020 | 46d | 100/54/00N225/TOS SN-53 | $7,650 |
| 16 | October 13, 2020 | August 31, 2020 | 43d | 100/54/00N225/TOS SN-53 | $6,570 |
| 17 | October 20, 2020 | September 21, 2020 | 29d | 100/54/00N225/TOS SN-53 | $3,226 |
| 18 | October 20, 2020 | September 21, 2020 | 29d | 100/54/00N225/TOS SN-53 | $1,412 |
| 19 | November 19, 2020 | October 29, 2020 | 21d | 100/54/00N225/TOS SN-53 | $1,413 |
| 20 | December 16, 2020 | July 4, 2020 | 165d | 100/54/00N225/TOS SN-53 | $19,806 |
| 21 | January 7, 2021 | December 15, 2020 | 23d | 100/54/00N225/TOS SN-53 | $977 |
| 22 | August 9, 2021 | July 4, 2021 | 36d | 100/54/00N225/TOS SN-53 | $1,719 |
| 23 | December 15, 2021 | November 10, 2021 | 35d | 100/54/00N225/TOS SN-53 | $27,663 |
| 24 | December 27, 2024 | December 17, 2024 | 10d | 100/54/00N225/TOS SN-53 | $15,429 |
| 25 | December 27, 2024 | December 17, 2024 | 10d | 100/54/00N225/TOS SN-53 | $10,048 |
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.