SpendingContractsPurchase order
What has the City paid on purchase order SC82CO24124343M?
$264K paid to CH2M Hill Engineers Inc across 12 payments from December 6, 2023 to August 6, 2024, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $400K TOS SN-112 AMEND.#2 FOR RECYCLA DIVERSION WASTE CO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2023.
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 6, 2023 | October 6, 2023 | 61d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $23,932 |
| 2 | December 6, 2023 | August 11, 2023 | 117d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $21,368 |
| 3 | December 6, 2023 | September 15, 2023 | 82d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $20,518 |
| 4 | January 23, 2024 | November 17, 2023 | 67d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $26,887 |
| 5 | March 26, 2024 | January 19, 2024 | 67d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $25,761 |
| 6 | March 26, 2024 | February 8, 2024 | 47d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $5,857 |
| 7 | April 3, 2024 | March 5, 2024 | 29d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $9,659 |
| 8 | May 2, 2024 | March 27, 2024 | 36d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $35,097 |
| 9 | May 17, 2024 | April 17, 2024 | 30d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $27,653 |
| 10 | June 11, 2024 | May 10, 2024 | 32d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $21,430 |
| 11 | July 29, 2024 | June 12, 2024 | 47d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $28,130 |
| 12 | August 6, 2024 | July 12, 2024 | 25d | TOS-SN 112 ON-CALL CONSULTANT SERVICES CONTRACT | $17,757 |
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.