SpendingContractsPurchase order
What has the City paid on purchase order SC86CO22129661M?
$175K paid to Parsons Environment & Infrastructure Group, Inc. across 1 payment on April 13, 2022, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $175,100.00 FOR FY 2021-2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | April 13, 2022 | March 17, 2022 | 27d | ENGINEERING CONSULTING SERVICES, TASK #5 OF TASK ORDER SOLICITATION #29 | $175,100 |
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.