SpendingContractsPurchase order
What has the City paid on purchase order SC82CO23124343M?
$327K paid to CH2M Hill Engineers Inc across 12 payments from December 1, 2022 to September 14, 2023, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
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: Public Works - Sanitation
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 | December 1, 2022 | October 12, 2022 | 50d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $21,770 |
| 2 | December 5, 2022 | October 19, 2022 | 47d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $38,280 |
| 3 | December 6, 2022 | August 26, 2022 | 102d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $18,180 |
| 4 | January 4, 2023 | November 29, 2022 | 36d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $42,395 |
| 5 | March 6, 2023 | January 26, 2023 | 39d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $27,172 |
| 6 | March 14, 2023 | February 2, 2023 | 40d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $10,079 |
| 7 | March 22, 2023 | February 2, 2023 | 48d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $12,375 |
| 8 | May 26, 2023 | March 16, 2023 | 71d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $33,927 |
| 9 | June 12, 2023 | May 9, 2023 | 34d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $45,198 |
| 10 | June 12, 2023 | May 18, 2023 | 25d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $35,712 |
| 11 | August 22, 2023 | July 27, 2023 | 26d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $16,367 |
| 12 | September 14, 2023 | June 20, 2023 | 86d | TOS-SN112 ON-CALL CONSULTANT SERVICES CONTRACT | $25,947 |
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.