SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24131472M?
$441K paid to Alternative Energy Systems Consulting Inc across 15 payments from March 18, 2024 to August 27, 2025, charged to Non-Departmental / Municipal Bldgs Energy & Water Management and Conservation.
What it was for
Municipal Bldgs Energy & Water Management and ConservationBudget line.
Order description, as published:
PUSH END DATE TO 06/30/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2023.
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 | March 18, 2024 | March 8, 2024 | 10d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $11,200 |
| 2 | April 23, 2024 | April 3, 2024 | 20d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $13,555 |
| 3 | May 24, 2024 | May 9, 2024 | 15d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $14,355 |
| 4 | July 12, 2024 | June 6, 2024 | 36d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $15,565 |
| 5 | July 17, 2024 | July 11, 2024 | 6d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $33,758 |
| 6 | August 20, 2024 | August 8, 2024 | 12d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $2,593 |
| 7 | September 13, 2024 | September 6, 2024 | 7d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $15,071 |
| 8 | October 8, 2024 | October 1, 2024 | 7d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $63,391 |
| 9 | November 12, 2024 | November 7, 2024 | 5d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $81,053 |
| 10 | December 16, 2024 | December 6, 2024 | 10d | F100/54/00Y073 FY22 AUDIT & ANALYSIS COST | $62,962 |
| 11 | February 20, 2025 | February 7, 2025 | 13d | FOR ENERGY AUDITS, RETRO-COMMISSIONING AND WATER AUDITS FOR 27 CITY FACILITIES | $18,900 |
| 12 | March 14, 2025 | March 7, 2025 | 7d | FOR ENERGY AUDITS, RETRO-COMMISSIONING AND WATER AUDITS FOR 27 CITY FACILITIES | $36,108 |
| 13 | June 16, 2025 | April 7, 2025 | 70d | F100/54/00A073 FY22 AUDIT & ANALYSIS COST | $29,757 |
| 14 | August 27, 2025 | May 7, 2025 | 112d | FOR ENERGY AUDITS, RETRO-COMMISSIONING AND WATER AUDITS FOR 27 CITY FACILITIES | $30,195 |
| 15 | August 27, 2025 | June 9, 2025 | 79d | FOR ENERGY AUDITS, RETRO-COMMISSIONING AND WATER AUDITS FOR 27 CITY FACILITIES | $13,017 |
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.