SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20123099M?
$54K paid to AECOM Technical Services Inc across 6 payments from October 31, 2019 to July 29, 2020, charged to Recreation and Parks / Rancho Cienega.
What it was for
Rancho CienegaBudget line.
Order description, as published:
AECOM TECHNICAL SVCS. CO# 123099
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2019.
Paid from
Park & Rec Sites & Facilities
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 | October 31, 2019 | October 24, 2019 | 7d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#2000216807 DTD 05/23/19 $34,020.19 | $34,020 |
| 2 | October 31, 2019 | October 24, 2019 | 7d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#2000232550 DTD 07/03/19 $6,722.50 | $6,723 |
| 3 | October 31, 2019 | October 24, 2019 | 7d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#2000239841 DTD 07/19/19 $4,762.75 | $4,763 |
| 4 | November 5, 2019 | October 31, 2019 | 5d | #20308 209/88M211 RANCHO CIENEGA SC, INV#2000264122 DTD 09/16/19 $4,027.50 | $4,028 |
| 5 | February 12, 2020 | February 7, 2020 | 5d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#2000287863 DTD 11/14/19 $2,602.50 | $2,603 |
| 6 | July 29, 2020 | July 22, 2020 | 7d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#2000346567 DTD 04/14/20 $2,075.56 | $2,076 |
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.