SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20123099M?
$104K paid to AECOM Technical Services Inc across 6 payments from May 7, 2020 to December 15, 2020, charged to Transportation / Anaheim St Widen FRM Farrag-Domingz CHAN-F7207(CFP).
What it was for
Anaheim St Widen FRM Farrag-Domingz CHAN-F7207(CFP)Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-123099Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 7, 2020 | April 24, 2020 | 13d | C-123099, INV#2000293236 PR#1 | $33,085 |
| 2 | June 24, 2020 | June 20, 2020 | 4d | C-123099, INV#2000312258 PR#2 | $23,213 |
| 3 | July 16, 2020 | July 14, 2020 | 2d | C-123099, INV#2000344867 PR#3 | $26,351 |
| 4 | July 16, 2020 | July 14, 2020 | 2d | C-123099, INV#2000359451 PR#4 | $10,200 |
| 5 | September 3, 2020 | September 1, 2020 | 2d | C-123099, INV#2000371369 PR#5 | $5,688 |
| 6 | December 15, 2020 | December 3, 2020 | 12d | C-123099, INV#2000383604 PR#6 | $5,490 |
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.