SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003671M?
$537K paid to Stantec Consulting Services Inc across 7 payments from September 18, 2019 to December 30, 2020, charged to Recreation and Parks / Griffith Park Aerial Transit Feasibility Study.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 18, 2019 | September 4, 2019 | 14d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV# 1555359 DTD 08/30/19 FOR $182,625.27 | $182,625 |
| 2 | November 27, 2019 | November 21, 2019 | 6d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1576199 DTD 10/18/19 $74,049.25 | $74,049 |
| 3 | February 14, 2020 | February 10, 2020 | 4d | GRNCRMDZ 205/88RDMZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1590733 DTD 11/22/19 $116,560.16 (1OF2) | $86,601 |
| 4 | April 29, 2020 | April 21, 2020 | 8d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1631540 DTD 03/10/20 $63,768.83 | $63,769 |
| 5 | June 1, 2020 | May 27, 2020 | 5d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1655986 DTD 05/12/20 $61,840.20 | $61,840 |
| 6 | July 29, 2020 | July 23, 2020 | 6d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1681519 DTD 07/17/20 $26,109.25 | $26,109 |
| 7 | December 30, 2020 | December 24, 2020 | 6d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1729326 DTD 11/27/20 $42,441.84 (1OF2) | $42,442 |
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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.