SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19131472M?
$730K paid to Alternative Energy Systems Consulting Inc across 44 payments from October 5, 2018 to April 24, 2020, charged to Non-Departmental / Municipal Bldgs Energy & Water Management & Conservation.
What it was for
Municipal Bldgs Energy & Water Management & ConservationBudget line carrying the most money, of 2 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 5, 2018 | September 24, 2018 | 11d | F100/54/00R073 | $15,405 |
| 2 | October 5, 2018 | August 31, 2018 | 35d | F100/54/00R073 | $14,575 |
| 3 | October 5, 2018 | August 27, 2018 | 39d | F100/54/00R073 | $13,700 |
| 4 | October 5, 2018 | September 24, 2018 | 11d | F100/54/00R073 | $13,660 |
| 5 | October 5, 2018 | August 27, 2018 | 39d | F100/54/00R073 | $13,430 |
| 6 | October 30, 2018 | October 24, 2018 | 6d | F100/54/00R073 | $13,430 |
| 7 | October 30, 2018 | October 2, 2018 | 28d | F100/54/00R073 | $13,410 |
| 8 | October 30, 2018 | October 3, 2018 | 27d | F100/54/00R073 | $813 |
| 9 | January 23, 2019 | November 27, 2018 | 57d | F100/54/00R073 -AUDITS | $17,730 |
| 10 | January 23, 2019 | December 6, 2018 | 48d | F100/54/00R073 -AUDITS | $13,340 |
| 11 | January 23, 2019 | January 10, 2019 | 13d | F100/54/00R073 -AUDITS | $13,285 |
| 12 | January 23, 2019 | November 6, 2018 | 78d | F100/54/00R073 -AUDITS | $13,155 |
| 13 | January 23, 2019 | November 9, 2018 | 75d | F100/54/00R073 -PROGRAM FEES | $4,198 |
| 14 | January 23, 2019 | December 6, 2018 | 48d | F100/54/00R073 -PROGRAM FEES | $3,384 |
| 15 | January 23, 2019 | January 8, 2019 | 15d | F100/54/00R073 -PROGRAM FEES | $2,215 |
| 16 | March 11, 2019 | February 6, 2019 | 33d | F100/54/00R073 -AUDITS | $14,580 |
| 17 | March 11, 2019 | February 6, 2019 | 33d | F100/54/00R073 -AUDITS | $13,310 |
| 18 | March 11, 2019 | February 6, 2019 | 33d | F100/54/00R073 -AUDITS | $13,195 |
| 19 | March 12, 2019 | February 19, 2019 | 21d | F100/54/00R073 -AUDITS | $13,530 |
| 20 | March 27, 2019 | February 28, 2019 | 27d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $13,230 |
| 21 | March 27, 2019 | February 28, 2019 | 27d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $13,175 |
| 22 | March 27, 2019 | March 1, 2019 | 26d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $13,170 |
| 23 | March 27, 2019 | February 6, 2019 | 49d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $9,914 |
| 24 | March 28, 2019 | March 8, 2019 | 20d | 100/54/00R073-PROGRAM FEES | $30,246 |
| 25 | April 23, 2019 | April 10, 2019 | 13d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $45,536 |
| 26 | April 23, 2019 | April 3, 2019 | 20d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $13,210 |
| 27 | May 24, 2019 | May 9, 2019 | 15d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $49,947 |
| 28 | June 18, 2019 | June 5, 2019 | 13d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $40,900 |
| 29 | July 31, 2019 | July 22, 2019 | 9d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $49,967 |
| 30 | August 28, 2019 | August 8, 2019 | 20d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $3,964 |
| 31 | September 26, 2019 | September 12, 2019 | 14d | F100/54/00S073 $ 401,365 | $13,165 |
| 32 | October 15, 2019 | October 3, 2019 | 12d | F100/54/00S073 $ 401,365 | $14,100 |
| 33 | October 25, 2019 | October 17, 2019 | 8d | F100/54/00S073 | $23,025 |
| 34 | October 25, 2019 | October 7, 2019 | 18d | F100/54/00S073 | $11,211 |
| 35 | November 22, 2019 | November 6, 2019 | 16d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $11,995 |
| 36 | December 23, 2019 | December 4, 2019 | 19d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $20,750 |
| 37 | December 23, 2019 | December 3, 2019 | 20d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $16,900 |
| 38 | December 23, 2019 | December 9, 2019 | 14d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $11,313 |
| 39 | December 23, 2019 | November 5, 2019 | 48d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $3,720 |
| 40 | January 22, 2020 | January 8, 2020 | 14d | F100/54/00S073 | $28,020 |
| 41 | January 22, 2020 | January 8, 2020 | 14d | F100/54/00S073 | $21,140 |
| 42 | March 3, 2020 | February 7, 2020 | 25d | F100/54/00S073 | $24,502 |
| 43 | March 23, 2020 | March 9, 2020 | 14d | F100/54/00S073 | $22,297 |
| 44 | April 24, 2020 | April 15, 2020 | 9d | F100/54/00R073 ($1,100,000) DIS-ENCUMBER $450,000 | $4,244 |
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.