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
3 payments
8 payments
5 payments
N Central Renovation PH II$3K
4 payments
1 payment
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 25, 2018 | Contractual ServicesCity Planning | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $23,200 |
| May 29, 2018 | Contractual ServicesCity Planning | CANNABIS REGULATIONS-ADD'L TASK 1A-1C (F101) | $12,670 |
| May 2, 2018 | N Central Renovation PH IINon-departmental | SC PO 50 CO 18 130602M DTD 4-10-18 = $60,839.00 NCAS-PH II | $1,109 |
| April 30, 2018 | PRJ-Rap: Lincoln Pool (C164-6)City Administrative Officer | CO130602, NTP DTD 1/23/18, LINCOLN PARK POOL & BATHHOUSE REPL, $39,740.00 | $772 |
| April 3, 2018 | Contractual ServicesCity Planning | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $4,100 |
| March 5, 2018 | N Central Renovation PH IINon-departmental | GEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT | $627 |
| February 9, 2018 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, INV#S50840463, LINCOLN PARK POOL & BATHHOUSE REPL | $3,594 |
| February 5, 2018 | Contractual ServicesCity Planning | CANNABIS REGULATIONS-ADD'L TASK 1.A | $20,000 |
| January 5, 2018 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, INV#S50840380, LINCOLN PARK POOL & BATHHOUSE REPL | $5,037 |
| December 29, 2017 | Contractual ServicesCity Planning | PMT FOR SOCIAL EQTY ANALYSIS CANNABIS ORDINANCE PGM | $80,000 |
| December 18, 2017 | N Central Renovation PH IINon-departmental | PRC-C-121567 AMEC FOSTER WHEELER-NCAS PH II | $455 |
| November 17, 2017 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, INV#S50840287, LINCOLN PARK POOL & BATHHOUSE REPL | $7,571 |
| November 17, 2017 | N Central Renovation PH IINon-departmental | GEF PO 50 CO 18 121567M VER 1 DTD 9/19/17 = $140,759.00 NOTE: DOC ID IS CORRECT | $910 |
| October 30, 2017 | Edleen Drive Properties Slope Stability StudyNon-departmental | C-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15 | $26,397 |
| October 25, 2017 | Alternative Fuel InfrasturctGeneral Services | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $3,832 |
| October 24, 2017 | Contractual ServicesCity Planning | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $17,500 |
| October 4, 2017 | Alternative Fuel InfrasturctGeneral Services | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $8,265 |
| October 4, 2017 | Alternative Fuel InfrasturctGeneral Services | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $5,411 |
| October 4, 2017 | Alternative Fuel InfrasturctGeneral Services | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $3,500 |
| October 4, 2017 | Alternative Fuel InfrasturctGeneral Services | PIGGYBACK FROM DPT50/BOE FOR SVCS @SF CNG FUELING STATION | $909 |
| September 20, 2017 | Edleen Drive Properties Slope Stability StudyNon-departmental | C-121567 E1908159 NTP DTD 04/04/17 GEOTECH EVAL SVCS EDLEEN DRIVE PROJECT $139,990.15 | $45,740 |
| September 19, 2017 | Contractual ServicesCity Planning | ENVIRONMENTAL ASSESSMENT FOR PROPOSED CANNABIS REGULATION ORDINANCE(F101) | $26,000 |
| September 1, 2017 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, INV# S50840047, LINCOLN PRK POOL & BATHHOUSE REPL | $3,485 |
| August 14, 2017 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, INV# S32912205 LINCOLN PRK POOL & BATHHOUSE REPL | $32,042 |
| August 14, 2017 | PRJ-Rap:lincoln POOL(6TH CycleCity Administrative Officer | CO121567, 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.