CheckbookVendor

What has the City paid Amec Foster Wheeler Environment & Infrastructure Inc?

$432K in City payments across 28 checks, from July 27, 2017 to June 25, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC

$432KTotal paid
28Payments
$15,414Average payment
FY2017-18Peak full year · $432K

By fiscal year

FY2017-18
$432K

Who pays them

What for

Contractual Services$183K

7 payments

N Central Renovation PH II$3K

4 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 25, 2018Contractual ServicesCity PlanningENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101)$23,200
May 29, 2018Contractual ServicesCity PlanningCANNABIS REGULATIONS-ADD'L TASK 1A-1C (F101)$12,670
May 2, 2018N Central Renovation PH IINon-departmentalSC PO 50 CO 18 130602M DTD 4-10-18 = $60,839.00 NCAS-PH II$1,109
April 30, 2018PRJ-Rap: Lincoln Pool (C164-6)City Administrative OfficerCO130602, NTP DTD 1/23/18, LINCOLN PARK POOL & BATHHOUSE REPL, $39,740.00$772
April 3, 2018Contractual ServicesCity PlanningENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101)$4,100
March 5, 2018N Central Renovation PH IINon-departmentalGEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT$627
February 9, 2018PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV#S50840463, LINCOLN PARK POOL & BATHHOUSE REPL$3,594
February 5, 2018Contractual ServicesCity PlanningCANNABIS REGULATIONS-ADD'L TASK 1.A$20,000
January 5, 2018PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV#S50840380, LINCOLN PARK POOL & BATHHOUSE REPL$5,037
December 29, 2017Contractual ServicesCity PlanningPMT FOR SOCIAL EQTY ANALYSIS CANNABIS ORDINANCE PGM$80,000
December 18, 2017N Central Renovation PH IINon-departmentalPRC-C-121567 AMEC FOSTER WHEELER-NCAS PH II$455
November 17, 2017PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV#S50840287, LINCOLN PARK POOL & BATHHOUSE REPL$7,571
November 17, 2017N Central Renovation PH IINon-departmentalGEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT$910
October 30, 2017Edleen Drive Properties Slope Stability StudyNon-departmentalC-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15$26,397
October 25, 2017Alternative Fuel InfrasturctGeneral ServicesPIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION$3,832
October 24, 2017Contractual ServicesCity PlanningENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101)$17,500
October 4, 2017Alternative Fuel InfrasturctGeneral ServicesPIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION$8,265
October 4, 2017Alternative Fuel InfrasturctGeneral ServicesPIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION$5,411
October 4, 2017Alternative Fuel InfrasturctGeneral ServicesPIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION$3,500
October 4, 2017Alternative Fuel InfrasturctGeneral ServicesPIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION$909
September 20, 2017Edleen Drive Properties Slope Stability StudyNon-departmentalC-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15$45,740
September 19, 2017Contractual ServicesCity PlanningENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101)$26,000
September 1, 2017PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV# S50840047, LINCOLN PRK POOL & BATHHOUSE REPL$3,485
August 14, 2017PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV# S32912205 LINCOLN PRK POOL & BATHHOUSE REPL$32,042
August 14, 2017PRJ-Rap:lincoln POOL(6TH CycleCity Administrative OfficerCO121567, INV# S32912204 LINCOLN PRK POOL & BATHHOUSE REPL$19,787

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.