SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130602M?
$70K paid to Wood Environment & Infrastructure Solutions, Inc. across 3 payments from February 12, 2020 to February 26, 2020, charged to Non-Departmental / Bridge Housing - Eubank Street.
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 | February 12, 2020 | January 28, 2020 | 15d | 100/54/00S704/E1908454 NTP 1-4 | $50,313 |
| 2 | February 12, 2020 | January 28, 2020 | 15d | 100/54/00S704/E1908454 NTP 1-4 | $19,266 |
| 3 | February 26, 2020 | January 21, 2020 | 36d | 100/54/00S704/E1908454 NTP 1-5 | $192 |
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.