SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003863M?
$137K paid to Stantec Consulting Services Inc across 2 payments from June 10, 2022 to January 8, 2024, charged to Recreation and Parks / Griffith Park Aerial Transit Feasibility Study.
What it was for
Griffith Park Aerial Transit Feasibility StudyBudget line.
Order description, as published:
CO3863 SC - STANTEC CONSULTING SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2022.
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 | June 10, 2022 | June 3, 2022 | 7d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK - AERIAL TRANSIT SYSTEM, INV# 1928633 DTD 06/02/22 $14,655.70 | $14,656 |
| 2 | January 8, 2024 | December 29, 2023 | 10d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYS STUDY, INV# 2166667 DTD 12/06/23 $122,087.82 | $122,088 |
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.