SpendingContractsPurchase order
What has the City paid on purchase order SC68CO21134775M?
$6K paid to Impact Sciences Inc across 4 payments from January 4, 2021 to March 31, 2021, charged to City Planning / SB2 Planning Grant-Ca DHCD.
Approval records
- Contract C-134775Award recorded in the City's procurement portal; see below.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-134775 (the number embedded in this order's number, SC68CO21134775M) as awarded to Impact Sciences for $99.5K (task order solicitation). This order has paid $6.0K, 6% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Environmental Assessment - Code Amendments to Implement 2021-2029 General Plan Housing Element”. See the award on RAMP
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 | January 4, 2021 | December 11, 2020 | 24d | (F46Y) ENVIRONMENTAL ASSESSMENT FOR UPDATE TO DENSITY BONUS ORDINANCE | $2,405 |
| 2 | January 4, 2021 | December 11, 2020 | 24d | (F46Y) ENVIRONMENTAL ASSESSMENT FOR UPDATE TO DENSITY BONUS ORDINANCE | $1,879 |
| 3 | March 31, 2021 | March 29, 2021 | 2d | (F46Y) ENVIRONMENTAL ASSESSMENT FOR UPDATE TO DENSITY BONUS ORDINANCE | $1,489 |
| 4 | March 31, 2021 | March 29, 2021 | 2d | (F46Y) ENVIRONMENTAL ASSESSMENT FOR UPDATE TO DENSITY BONUS ORDINANCE | $204 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.