SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO16121569M?
$271K paid to URS Corporation across 28 payments from July 18, 2017 to April 8, 2019, charged to Non-Departmental / Contaminated Soil RMVL-Citywid.
What it was for
Contaminated Soil RMVL-CitywidBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-121569Stated 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 14, 2017 | 34d | C-121569 WO #E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP #5 12/13/16 | $18,668 |
| 2 | July 18, 2017 | June 14, 2017 | 34d | C-121569 WO #E8000198-VENICE ST NTP #5 10/24/16 (BR DTD 10/19/16) REMEDIATION (REF. LN 4) | $6,646 |
| 3 | August 11, 2017 | July 19, 2017 | 23d | C-121569 WO #E8000096 | $13,747 |
| 4 | August 11, 2017 | July 19, 2017 | 23d | C-121569 WO #E8000096 | $4,252 |
| 5 | August 15, 2017 | July 19, 2017 | 27d | C-121569 WO #E8000198 | $9,701 |
| 6 | September 19, 2017 | August 15, 2017 | 35d | C-121569 WO #E8000096 | $14,885 |
| 7 | September 19, 2017 | August 29, 2017 | 21d | C-121569 WO #E8000198 | $6,458 |
| 8 | October 11, 2017 | September 21, 2017 | 20d | C-121569 WO #E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 | $12,010 |
| 9 | October 11, 2017 | September 21, 2017 | 20d | C-121569 WO #E8000096 SW- GROUND MONITORING | $11,776 |
| 10 | October 11, 2017 | September 19, 2017 | 22d | C-121569 WO #E8000198-VENICE ST | $8,207 |
| 11 | November 3, 2017 | October 19, 2017 | 15d | WO #E8000096 08/26/17-09/22/17 | $17,357 |
| 12 | November 3, 2017 | October 19, 2017 | 15d | WO #E8000198 08/26/17-09/22/17 | $8,649 |
| 13 | November 3, 2017 | October 19, 2017 | 15d | WO #E8000096 08/26/17-09/22/17 | $1,040 |
| 14 | January 16, 2018 | December 7, 2017 | 40d | C-121569 WO #E8000096 SW- GROUND MONITORING NTP #5 12/13/16 (REF. LN 5) | $2,112 |
| 15 | February 15, 2018 | December 19, 2017 | 58d | C-121569 WO #E8000198-VENICE ST NTP #5 10/24/16 (BR DTD 10/19/16) REMEDIATION (REF. LN 4) | $12,781 |
| 16 | February 15, 2018 | December 7, 2017 | 70d | C-121569 WO #E8000198-VENICE ST NTP #5 10/24/16 (BR DTD 10/19/16) REMEDIATION (REF. LN 4) | $12,352 |
| 17 | February 15, 2018 | December 7, 2017 | 70d | C-121569 WO #E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP #5 12/13/16 | $3,228 |
| 18 | February 20, 2018 | December 7, 2017 | 75d | C-121569 WO #E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP #5 12/13/16 | $20,471 |
| 19 | February 20, 2018 | December 19, 2017 | 63d | C-121569 WO #E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP #5 12/13/16 | $10,844 |
| 20 | March 14, 2018 | February 23, 2018 | 19d | CO121569 E8000096 URS INV#2000009571 11/25/17-12/6/17 | $15,759 |
| 21 | May 10, 2018 | February 23, 2018 | 76d | CO121569 URS E8000198 INV#2000009581 | $11,539 |
| 22 | June 25, 2018 | April 23, 2018 | 63d | CO121569 URS CORP TOS#00121 E8000198 INV#2000041197 | $21,850 |
| 23 | November 2, 2018 | June 21, 2018 | 134d | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP#6- LUMP-SUM | $6,000 |
| 24 | November 2, 2018 | July 23, 2018 | 102d | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 NTP#6- LUMP-SUM | $3,000 |
| 25 | November 2, 2018 | July 23, 2018 | 102d | WO #E8000198-VENICE ST TOS#00-121 NTP#7 -LUMP-SUM | $2,000 |
| 26 | February 25, 2019 | February 22, 2018 | 368d | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 | $7,343 |
| 27 | February 25, 2019 | December 19, 2017 | 433d | WO#E8000096 SW DISTRICT ST REMEDIATION TOS 00-016 | $4,192 |
| 28 | April 8, 2019 | June 21, 2018 | 291d | C-121569 WO #E8000198-VENICE ST NTP #5 10/24/16 (BR DTD 10/19/16) REMEDIATION (REF. LN 4) | $4,000 |
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.