SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003853M?
$14K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 2 payments from August 22, 2022 to August 23, 2022, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
CO3853 NINYO AND MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | August 22, 2022 | August 9, 2022 | 13d | QM160690 #21453 302/89716H CLAUDE PEPPER SENIOR CITIZEN CENTER, INV# 262573 DTD 06/28/22 $2,991.15 | $2,991 |
| 2 | August 23, 2022 | August 9, 2022 | 14d | QM160690 #21453 302/89716H CLAUDE PEPPER SENIOR CITIZEN CENTER, INV# 263573 DTD 07/25/22 $11,002.90 | $11,003 |
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.