SpendingContractsPurchase order
What has the City paid on purchase order SC54CO22129647M?
$16K paid to Brown and Caldwell across 2 payments from September 27, 2022 to January 4, 2023, charged to Non-Departmental / Sepulveda Channel Low Flow Treatment Facility.
What it was for
Sepulveda Channel Low Flow Treatment FacilityBudget line.
Order description, as published:
ENC ATP22R1 04/14/22 $15,750
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2022.
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 | September 27, 2022 | September 15, 2022 | 12d | 100/54/00P380/S33WLFT2/J925/ATP #22R1 | $6,300 |
| 2 | January 4, 2023 | August 25, 2022 | 132d | 100/54/00P380/S33WLFT2/J925/ATP #22R1 | $9,450 |
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.