SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139066M?
$28K paid to AECOM Technical Services Inc across 6 payments from July 27, 2023 to June 23, 2026, 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:
C-139066 TOS ED21-001 94NT60
Approval records
- Contract C-139066Stated in the order's descriptions.
Order dated March 22, 2023.
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 | July 27, 2023 | July 12, 2023 | 15d | C-139066 TOS ED21-001 INV#2000687533 | $2,153 |
| 2 | July 27, 2023 | July 12, 2023 | 15d | C-139066 TOS ED21-001 INV#2000743911 | $1,903 |
| 3 | January 9, 2024 | December 12, 2023 | 28d | C-139066 TOS ED21-001 INV#2000813754 | $6,587 |
| 4 | August 8, 2024 | July 16, 2024 | 23d | C-139066 TOS ED21-001 INV#2000836615 | $7,961 |
| 5 | December 9, 2024 | November 18, 2024 | 21d | C-139066 TOS ED21-001 INV#2000942108 | $4,944 |
| 6 | June 23, 2026 | June 23, 2026 | 0d | C-139066 TOS ED21-001 INV#2001125074 | $4,683 |
Download this table: ·
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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.