SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO16121564M?
$213K paid to Pinnacle Environmental Technologies across 16 payments from July 18, 2017 to April 9, 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
- Contract C-121564Stated in the order's descriptions.
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 27, 2017 | 21d | C-121564 WO #E8000157 NTP #5 DTD 01/04/17 FOR $121,209 | $3,733 |
| 2 | August 11, 2017 | July 13, 2017 | 29d | C-121564 WO #E1904074 | $17,982 |
| 3 | August 11, 2017 | July 13, 2017 | 29d | C-121564 WO #E1903351 | $14,588 |
| 4 | August 21, 2017 | July 13, 2017 | 39d | CO121564 WO#E8000157 TOS#98-009 INV#1047-31 6/4/17-6/30/17 | $11,586 |
| 5 | August 21, 2017 | July 13, 2017 | 39d | CO121564 WO#E8000157 TOS#98-009 INV#1047-31 6/4/17-6/30/17 | $5,014 |
| 6 | September 21, 2017 | August 30, 2017 | 22d | C-121564 WO #E8000157 NTP #5 DTD 01/04/17 FOR $121,209 | $17,533 |
| 7 | November 3, 2017 | October 10, 2017 | 24d | WO #E8000157 08/02/17-09/02/17 | $8,743 |
| 8 | November 3, 2017 | October 10, 2017 | 24d | WO #E1904074 07/01/17-09/02/17 | $7,560 |
| 9 | November 3, 2017 | October 10, 2017 | 24d | WO #E1903351 07/01/17-09/02/17 | $2,987 |
| 10 | November 3, 2017 | October 10, 2017 | 24d | WO #E1903351 07/01/17-09/02/17 | $1,264 |
| 11 | November 14, 2017 | October 25, 2017 | 20d | C-121564 WO #E8000157 NTP #5 DTD 01/04/17 FOR $121,209 | $20,274 |
| 12 | November 14, 2017 | October 25, 2017 | 20d | C-121564 WO #E1904074 NTP #4 DTD 04/04/16 (ADOPTED BR DATED 03/30/16) (REF. LN 4) | $18,792 |
| 13 | November 14, 2017 | October 25, 2017 | 20d | C-121564 WO #E1903351 NTP #5 DTD 01/10/17 (ADOPTED BR DATED 01/04/17) | $14,686 |
| 14 | April 3, 2018 | March 14, 2018 | 20d | CO121564 PINNACLE E1903351 INV#1046-32 | $32,538 |
| 15 | April 3, 2018 | March 15, 2018 | 19d | C-121564 PINNACLE ENVIRONMENTAL E8000157 INV#1047-35 | $14,707 |
| 16 | April 9, 2018 | March 15, 2018 | 25d | C-121564 WO #E1904074 NTP #4 DTD 04/04/16 (ADOPTED BR DATED 03/30/16) (REF. LN 4) | $20,682 |
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.