SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18115230M?
$1.35M paid to HDR Engineering Inc across 9 payments from November 20, 2017 to June 14, 2018, charged to Transportation / Sidewalk Engineering Consulting Services.
What it was for
Sidewalk Engineering Consulting ServicesBudget line.
Order description, as published:
SIDEWALK REPAIR PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2017.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 | November 20, 2017 | October 30, 2017 | 21d | SIDEWAL REPAIR PROGRAM | $9,753 |
| 2 | January 31, 2018 | December 15, 2017 | 47d | SIDEWAL REPAIR PROGRAM | $166,833 |
| 3 | February 14, 2018 | January 31, 2018 | 14d | SIDEWAL REPAIR PROGRAM | $180,713 |
| 4 | March 16, 2018 | March 6, 2018 | 10d | SIDEWAL REPAIR PROGRAM | $166,801 |
| 5 | April 18, 2018 | April 3, 2018 | 15d | SIDEWAL REPAIR PROGRAM | $209,097 |
| 6 | May 1, 2018 | April 13, 2018 | 18d | SIDEWAL REPAIR PROGRAM | $213,863 |
| 7 | May 15, 2018 | May 2, 2018 | 13d | SIDEWALK REPAIR PROGRAM | $192,873 |
| 8 | June 7, 2018 | May 23, 2018 | 15d | SIDEWAL REPAIR PROGRAM | $203,266 |
| 9 | June 14, 2018 | June 6, 2018 | 8d | SIDEWAL REPAIR PROGRAM | $8,969 |
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.