SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23134525M?
$130K paid to Stantec Consulting Services Inc across 7 payments from July 28, 2022 to January 8, 2025, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
TO ENCUMBER $115,588 PROJECT COST FOR SITE CHARACTERIZATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2022.
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 | July 28, 2022 | July 26, 2022 | 2d | 07/06/21-09/17/21 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $92,458 |
| 2 | July 28, 2022 | July 26, 2022 | 2d | 07/17/21-10/12/21 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $3,404 |
| 3 | November 1, 2024 | October 4, 2024 | 28d | 4/1/24-4/26/24 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $2,666 |
| 4 | November 1, 2024 | October 4, 2024 | 28d | 6/24/24-8/23/24 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $1,420 |
| 5 | November 1, 2024 | October 4, 2024 | 28d | 5/14/24-5/17/24 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $266 |
| 6 | January 8, 2025 | December 20, 2024 | 19d | 5/20/24-6/21/24 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $28,653 |
| 7 | January 8, 2025 | January 6, 2025 | 2d | FINAL 8/23/24-9/13/24 SITE CHARACTERIZATION AT 740 & 800 E. 111TH PLACE | $1,099 |
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.