SpendingContractsPurchase order
What has the City paid on purchase order SC50CO12118976K?
$11.14M paid to Flatiron West Inc across 24 payments from July 24, 2017 to January 24, 2020, charged to Non-Departmental / Bip-Riverside DR/LA-1932.
What it was for
Bip-Riverside DR/LA-1932Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Bridge Improvement Program Cash Flow Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 24, 2017 | June 23, 2016 | 396d | PR# 53 RELEASE OF STOP PAYMENT FROM F57Q/50MB25 | $383,567 |
| 2 | July 24, 2017 | August 3, 2016 | 355d | PR# 54 RELEASE OF STOP PAYMENT FROM F57Q/50MB25 | $172,254 |
| 3 | July 24, 2017 | June 20, 2017 | 34d | PR# 60 FROM F57Q/50MB25 | $705 |
| 4 | July 28, 2017 | June 30, 2017 | 28d | PR# 53 F608/50S659 WO#E700002F RIVERSIDE DR/L.A.R. | $181,362 |
| 5 | July 28, 2017 | June 20, 2017 | 38d | PR# 60 F608/50S659 WO#E700002F RIVERSIDE DR/L.A.R. | $120,507 |
| 6 | August 22, 2017 | July 27, 2017 | 26d | PR# 61 FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $2,973 |
| 7 | August 28, 2017 | July 27, 2017 | 32d | PR# 61 FROM F608/50S659 FOR RIVERSIDE DR WO# E700002F | $107,313 |
| 8 | September 18, 2017 | August 25, 2017 | 24d | PR# 62 FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $245,994 |
| 9 | September 18, 2017 | August 25, 2017 | 24d | PR# 62 FROM F608/50S659 FOR RIVERSIDE DR WO# E700002F | $154,171 |
| 10 | October 16, 2017 | September 22, 2017 | 24d | PR# 63 FROM F608/50S659 FOR RIVERSIDE DR WO# E700002F | $337,565 |
| 11 | October 17, 2017 | September 22, 2017 | 25d | PR# 63 FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $84,920 |
| 12 | October 17, 2017 | September 27, 2017 | 20d | PR# 64 FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $38,000 |
| 13 | December 28, 2017 | December 18, 2017 | 10d | PR# 65 FINAL FROM F608/50S097 FOR RIVERSIDE DR WO# E700002F | $6,776,444 |
| 14 | December 28, 2017 | December 18, 2017 | 10d | PR# 65 FINAL FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $508,771 |
| 15 | January 23, 2018 | January 3, 2018 | 20d | PR# 66 FINAL (PARTIAL RETENTION RELEASE) FROM F57Q/50MB25 FOR RIVERSIDE DR WO# E700002F | $624,356 |
| 16 | February 14, 2018 | February 10, 2016 | 735d | PR# 44 FROM 57Q/50MB25 RIVERSIDE DR/L. A. RIVER RELEASE OF STOP NOTICE WO# E700002F | $100,591 |
| 17 | March 28, 2018 | March 7, 2018 | 21d | PR# 67FINAL FROM 57Q/50MB25 RIVERSIDE DR/L.A.R.PARTIAL RETENTION RELEASE WO# E700002F | $176,280 |
| 18 | April 10, 2018 | April 2, 2018 | 8d | PR# 44 FROM 57Q/50MB25 RIVERSIDE DR/L.A.R.2ND RELEASE OF STOP NOTICE WO# E700002F | $22,825 |
| 19 | July 25, 2018 | July 5, 2018 | 20d | PR# 68 FROM 57Q/50MB25 RIVERSIDE DR/L.A.R.RELEASE OF RETENTION WO# E700002F | $590,649 |
| 20 | August 28, 2018 | August 20, 2018 | 8d | PAYMENT FOR PR#58-RELEASE OF STOP PAYMENT NOTICE FROM F608/50S659 WO#E700002F - RIVERSIDE DR./L.A. R | $210,950 |
| 21 | December 19, 2018 | November 27, 2018 | 22d | PR#69 FINAL FROM 57Q/50MB25 RIVERSIDE DR. WO#E700002F | $216,138 |
| 22 | December 19, 2018 | November 27, 2018 | 22d | PR#69 FINAL FROM F608/50S659 RIVERSIDE DR WO#E700002F | $28,003 |
| 23 | August 19, 2019 | August 5, 2019 | 14d | PAYMENT FOR ENC.PR#70 FINAL (RELEASE OF RETENTION) FROM F57Q/MB25 WO#E700002F RIVERSIDE DR. / LA RIV | $10,000 |
| 24 | January 24, 2020 | December 4, 2019 | 51d | PAYMENT FOR PR#71FINAL (RELEASE OF RETENTION) FROM F57Q/50MB25 - WO#E700002F - RIVERSIDE DR. OVER LA | $44,712 |
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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.