SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22115225K?
$109K paid to AECOM Technical Services Inc across 3 payments from March 29, 2022 to April 1, 2022, charged to Transportation / Cesar Chav Ave/Lorena/Indiana.
Approval records
- Contract C-115225Stated 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 | March 29, 2022 | March 23, 2022 | 6d | CESAR CHAVEZ AVE TOS 11 C-115225 | $41,450 |
| 2 | April 1, 2022 | March 22, 2022 | 10d | CESAR CHAVEZ AVE TOS 11 C-115225- PP#8 | $40,017 |
| 3 | April 1, 2022 | March 22, 2022 | 10d | CESAR CHAVEZ AVE TOS 11 C-115225-PP#9 | $27,600 |
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.