SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21130606M?
$436K paid to AECOM Technical Services Inc across 31 payments from October 22, 2020 to January 20, 2023, charged to Non-Departmental / Contaminated Soil Removal and Mitigation.
What it was for
Contaminated Soil Removal and MitigationBudget 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 22, 2020 | June 26, 2020 | 118d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $10,622 |
| 2 | October 23, 2020 | August 6, 2020 | 78d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $26,364 |
| 3 | October 23, 2020 | June 22, 2020 | 123d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $10,416 |
| 4 | October 27, 2020 | October 19, 2020 | 8d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $1,970 |
| 5 | October 28, 2020 | August 31, 2020 | 58d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $3,753 |
| 6 | December 22, 2020 | December 10, 2020 | 12d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $4,639 |
| 7 | February 10, 2021 | November 30, 2020 | 72d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $2,886 |
| 8 | March 3, 2021 | February 17, 2021 | 14d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $19,864 |
| 9 | April 6, 2021 | March 17, 2021 | 20d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $17,988 |
| 10 | April 13, 2021 | January 22, 2021 | 81d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $17,514 |
| 11 | August 11, 2021 | July 21, 2021 | 21d | 100/54/00S318/E1903353/TOS 01-012A/NTP 1 DTD 4-7-2020 ENCUMBER $127,456 FOR FILE NO. 01-012A | $11,439 |
| 12 | August 11, 2021 | July 21, 2021 | 21d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $2,751 |
| 13 | October 4, 2021 | September 15, 2021 | 19d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $15,963 |
| 14 | October 18, 2021 | October 4, 2021 | 14d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $5,496 |
| 15 | November 10, 2021 | August 12, 2021 | 90d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $38,941 |
| 16 | December 15, 2021 | November 29, 2021 | 16d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $6,593 |
| 17 | January 25, 2022 | December 16, 2021 | 40d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 DTD 6-3-2021 ENCUMBER $59,868 FOR FILE NO. 01-012A | $0 |
| 18 | February 22, 2022 | January 24, 2022 | 29d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4 & 5 | $10,580 |
| 19 | February 22, 2022 | January 24, 2022 | 29d | 100/54/00T318/E1903353/TOS 01-012A/NTP 2 & 3 | $10,190 |
| 20 | March 10, 2022 | February 16, 2022 | 22d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4 & 5 | $56,925 |
| 21 | March 31, 2022 | March 14, 2022 | 17d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4 & 5 | $8,889 |
| 22 | April 25, 2022 | April 2, 2022 | 23d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4 & 5 | $13,985 |
| 23 | May 26, 2022 | May 18, 2022 | 8d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $7,890 |
| 24 | July 13, 2022 | June 7, 2022 | 36d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $9,686 |
| 25 | August 29, 2022 | August 16, 2022 | 13d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $27,191 |
| 26 | September 28, 2022 | September 20, 2022 | 8d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $20,969 |
| 27 | October 24, 2022 | October 17, 2022 | 7d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $6,640 |
| 28 | November 18, 2022 | November 14, 2022 | 4d | 100/54/00W318/E1903353/TOS 01-012A/NTP 7 | $13,529 |
| 29 | November 18, 2022 | November 14, 2022 | 4d | 100/54/00V318/E1903353/TOS 01-012A/NTP 4-6 | $11,348 |
| 30 | December 21, 2022 | December 6, 2022 | 15d | 100/54/00W318/E1903353/TOS 01-012A/NTP 7 | $18,999 |
| 31 | January 20, 2023 | January 6, 2023 | 14d | 100/54/00W318/E1903353/TOS 01-012A/NTP 7 | $22,294 |
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.