SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130609M?
$109K paid to Ninyo & Moore Geotechnical Consultants, Inc across 12 payments from January 13, 2020 to October 7, 2020, charged to Non-Departmental / Bridge Housing - Beacon St..
What it was for
Bridge Housing - Beacon St.Budget line carrying the most money, of 4 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 | January 13, 2020 | November 12, 2019 | 62d | TOS#19-090 E1908430 NTP1 & 2 | $16,941 |
| 2 | January 15, 2020 | November 4, 2019 | 72d | TOS#19-090 E1908430 NTP1 & 2 | $33,956 |
| 3 | January 21, 2020 | January 9, 2020 | 12d | TOS#19-090 E1908430 NTP1 & 2 | $1,673 |
| 4 | February 3, 2020 | January 9, 2020 | 25d | TOS#19-090 E1908430 NTP1 & 2 | $16,104 |
| 5 | February 4, 2020 | January 8, 2020 | 27d | 100/54/00P304/E170186F TOS 15-145/NTP 2 | $2,845 |
| 6 | February 4, 2020 | November 21, 2019 | 75d | 100/54/00P304/E170186F TOS 15-145/NTP 2 | $2,426 |
| 7 | April 29, 2020 | April 13, 2020 | 16d | 100/54/00S718/E1908495 TOS 19-033/NTP#1 & 2 | $3,967 |
| 8 | May 13, 2020 | April 28, 2020 | 15d | 100/54/00S718/E1908495 TOS 19-033/NTP#1 & 2 | $12,646 |
| 9 | May 14, 2020 | April 29, 2020 | 15d | 100/54/00S717/E1908601 TOS 19-134/NTP#1 | $5,740 |
| 10 | June 18, 2020 | June 11, 2020 | 7d | 100/54/00S717/E1908601 TOS 19-134/NTP#1 | $7,494 |
| 11 | August 20, 2020 | August 10, 2020 | 10d | 100/54/00S717/E1908601 TOS 19-134/NTP#1 | $4,449 |
| 12 | October 7, 2020 | September 29, 2020 | 8d | 100/54/00S718/E1908495 TOS 19-033/NTP#1 & 2 | $675 |
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.