SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO13121569M?
$77K paid to URS Corporation across 10 payments from July 18, 2017 to May 1, 2018, charged to Non-Departmental / Contaminated Soil Removal/Mitigation.
What it was for
Contaminated Soil Removal/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 | July 18, 2017 | June 14, 2017 | 34d | WO #E1903353 FS#3-NTP #6 DTD 05/17/16 $88,000 BR DTD 05/09/16 $110,000 | $2,739 |
| 2 | August 11, 2017 | July 19, 2017 | 23d | CO121569 WO#E1903353 | $10,506 |
| 3 | August 14, 2017 | May 3, 2017 | 103d | WO #E1903353 FS#3-NTP #6 DTD 05/17/16 $88,000 BR DTD 05/09/16 $110,000 | $5,218 |
| 4 | September 19, 2017 | August 29, 2017 | 21d | WO #E1903353 INV#37949479 | $7,195 |
| 5 | October 30, 2017 | September 21, 2017 | 39d | 100/54/00N318/WO#E1903353/NTP #7 DTD 042017 BR DTD 040517 | $12,577 |
| 6 | October 30, 2017 | September 21, 2017 | 39d | WO #E1903353 FS#3-NTP #6 DTD 05/17/16 $88,000 BR DTD 05/09/16 $110,000 | $1,713 |
| 7 | January 11, 2018 | December 7, 2017 | 35d | 100/54/00N318/WO#E1903353/NTP #7 DTD 042017 BR DTD 040517 | $2,155 |
| 8 | January 17, 2018 | December 19, 2017 | 29d | 100/54/00N318/WO#E1903353/NTP #7 DTD 042017 BR DTD 040517 | $5,425 |
| 9 | January 17, 2018 | November 14, 2017 | 64d | 100/54/00N318/WO#E1903353/NTP #7 DTD 042017 BR DTD 040517 | $2,810 |
| 10 | May 1, 2018 | March 2, 2018 | 60d | CO121569 URS E1903353 INV#2000006609-R | $26,746 |
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.