SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21124346M?
$50K paid to Stantec Consulting Services Inc across 1 payment on October 21, 2020, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR 740/800 E 111TH PL ENVIRON. ASSESSMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 2020.
Paid from
Proposition a Local Transit
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 | October 21, 2020 | September 22, 2020 | 29d | 740-800 E 111TH PLACE ENVIRONMENTAL ASSESSMENT 6/27/19-12/17/19 | $50,219 |
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.