SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003867M?
$160K paid to HDR Engineering Inc across 6 payments from January 31, 2023 to January 31, 2024, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
HDR ENGINEERING, INC - FY 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 | January 31, 2023 | January 10, 2023 | 21d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22 10/10-11/26/22 | $44,601 |
| 2 | February 23, 2023 | January 27, 2023 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22, 11/27-12/31 | $31,872 |
| 3 | April 12, 2023 | April 3, 2023 | 9d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22, 1/1/23-1/28/23 | $28,353 |
| 4 | April 27, 2023 | March 31, 2023 | 27d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22,1/29/23-2/25/23 | $21,728 |
| 5 | January 31, 2024 | January 3, 2024 | 28d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22, 2/26-4/1 | $22,831 |
| 6 | January 31, 2024 | January 3, 2024 | 28d | ENVIRONMENTAL MANAGEMENT GROUP STAFF AUGMENTATION HOLLYWOOD CENTRAL PARK NTP 9/19/22, 4/2-5/6 | $10,259 |
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.