SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23134478M?
$181K paid to AECOM Technical Services Inc across 1 payment on January 18, 2023, charged to Transportation / Anaheim Street Widening from Faragute to Dominguez Channel.
What it was for
Anaheim Street Widening from Faragute to Dominguez ChannelBudget line.
Order description, as published:
TOS114/655/94/94NT60/E1908120/NTP1
Approval records
- Contract C-134478Stated in the order's descriptions.
Order dated December 1, 2022.
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 | January 18, 2023 | December 19, 2022 | 30d | C-134478/ FUND 655 94NT60 | $181,450 |
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.