SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO17124571M?
$71K paid to Amec Foster Wheeler Environment & Infrastructure Inc across 4 payments from September 19, 2017 to June 25, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE TO AMEC FOSTER WHEELER ENV & INFRA INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | September 19, 2017 | August 25, 2017 | 25d | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $26,000 |
| 2 | October 24, 2017 | September 28, 2017 | 26d | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $17,500 |
| 3 | April 3, 2018 | March 9, 2018 | 25d | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $4,100 |
| 4 | June 25, 2018 | June 14, 2018 | 11d | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $23,200 |
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.