SpendingContractsPurchase order
What has the City paid on purchase order SC54CO22130605M?
$32K paid to Leighton Consulting Inc across 4 payments from December 27, 2021 to September 15, 2022, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
What it was for
Potrero Canyon Stabiliz & ParkBudget line.
Order description, as published:
ENCUMBER TOS 05-159UST NTP 1 WO E1907428 $44,738
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2021.
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 | December 27, 2021 | December 6, 2021 | 21d | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $17,503 |
| 2 | January 25, 2022 | December 29, 2021 | 27d | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $12,135 |
| 3 | April 11, 2022 | March 22, 2022 | 20d | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $223 |
| 4 | September 15, 2022 | September 8, 2022 | 7d | 100/54/00G998/E1907428/TOS 05-159UST/NTP 1 DTD 7-2-2021 | $1,674 |
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.