SpendingContractsPurchase order
What has the City paid on purchase order SC87CO23139065M?
$43K paid to WSP USA Environment & Infrastructure Inc. across 5 payments from April 11, 2023 to June 12, 2023, charged to ZOO / LA Zoo Master Plan-Eir.
What it was for
LA Zoo Master Plan-Eir
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 11, 2023 | April 6, 2023 | 5d | PROVIDE ENVIRONMENTAL DOCUMENTATION SERVICES FOR LA ZOO | $31,902 |
| 2 | April 11, 2023 | April 6, 2023 | 5d | PROVIDE ENVIRONMENTAL DOCUMENTATION SERVICES FOR LA ZOO | $7,677 |
| 3 | April 11, 2023 | April 6, 2023 | 5d | PROVIDE ENVIRONMENTAL DOCUMENTATION SERVICES FOR LA ZOO | $215 |
| 4 | June 12, 2023 | June 8, 2023 | 4d | PROVIDE ENVIRONMENTAL DOCUMENTATION SERVICES FOR LA ZOO | $2,311 |
| 5 | June 12, 2023 | June 8, 2023 | 4d | PROVIDE ENVIRONMENTAL DOCUMENTATION SERVICES FOR LA ZOO | $963 |
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.