SpendingContractsPurchase order
What has the City paid on purchase order SC50CO16124884M?
$1.88M paid to Psomas /C across 51 payments from August 9, 2017 to May 18, 2020, charged to Non-Departmental / Bip-Glendale Hyperion.
What it was for
Bip-Glendale HyperionBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-124884Stated in the order's descriptions.
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 | August 9, 2017 | July 24, 2017 | 16d | PR#13 INV#130992 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067D | $12,460 |
| 2 | August 9, 2017 | July 24, 2017 | 16d | PR#13 INV#130992 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067L | $189 |
| 3 | October 19, 2017 | August 24, 2017 | 56d | PR#14 INV#131900 FROM F57Q/50MB26-GLENDALE HYPERION C124884 WO E700067D | $8,264 |
| 4 | October 19, 2017 | August 24, 2017 | 56d | PR#14 INV#131900 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067D | $2,066 |
| 5 | October 19, 2017 | August 24, 2017 | 56d | PR#14 INV#131900 FROM F57Q/5MB26-GLENDALE HYPERION C124884 WO E700067L | $1,296 |
| 6 | October 19, 2017 | August 24, 2017 | 56d | PR#14 INV#131900 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067L | $168 |
| 7 | November 2, 2017 | September 27, 2017 | 36d | PR#15 INV#133144 FROM F57Q/50MB26-GLENDALE HYPERION C124884 WO E700067L | $3,788 |
| 8 | November 2, 2017 | September 27, 2017 | 36d | PR#15 INV#133144 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067L | $491 |
| 9 | November 2, 2017 | September 27, 2017 | 36d | PR#15 INV#133144 FROM F57Q/50MB26-GLENDALE HYPERION C124884 WO E700067D | $135 |
| 10 | November 2, 2017 | September 27, 2017 | 36d | PR#15 INV#133144 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067D | $34 |
| 11 | January 3, 2018 | November 27, 2017 | 37d | PR#16 INV#133985 FROM F57Q/50MB26-GLENDALE HYPERION C124884 WO E700067D | $12,291 |
| 12 | January 3, 2018 | November 27, 2017 | 37d | PR#16 INV#133985 FROM F608/50S664-GLENDALE HYPERION C124884 WO E700067D | $3,073 |
| 13 | January 16, 2019 | November 21, 2018 | 56d | PR#22 INV.# 144911 & 145927 F608/50S664 GLENDALE HYPERION C124884 WO#E700067L | $17,684 |
| 14 | January 16, 2019 | November 21, 2018 | 56d | PR#22 INV.# 144911 & 145927 F608/50S664 GLENDALE HYPERION C124884 WO#E700067D | $15,000 |
| 15 | January 17, 2019 | November 21, 2018 | 57d | PR#22 INV.#144911 & 145927 F57Q/50MB26 GLENDALE HYPERION C124884 WO#E700067D | $93,837 |
| 16 | January 17, 2019 | November 21, 2018 | 57d | PR#22 INV.#144911 & 145927 F57Q/50MB26 GLENDALE HYPERION C124884 WO#E700067L | $10,497 |
| 17 | January 30, 2019 | December 19, 2018 | 42d | CO124884 E700067D PR#23 INV.# 146382 & 147276 | $14,470 |
| 18 | January 30, 2019 | December 19, 2018 | 42d | CO124884 E700067D PR#23 INV.# 146382 & 147276 | $3,617 |
| 19 | April 24, 2019 | February 8, 2019 | 75d | CO124884 E700067D PR#24 INV# 148254- GLENDALE HYPERION PROJECT | $19,449 |
| 20 | April 24, 2019 | February 8, 2019 | 75d | CO124884 E700067D PR#24 INV#148254-GLENDALE HYPERION PROJECT | $4,862 |
| 21 | June 17, 2019 | June 6, 2019 | 11d | PAYMENT FOR INV#150629 PR#2 FROM 26X/50MCTY E700224F-C-124884-6TH ST. PROJECT | $33,313 |
| 22 | June 17, 2019 | May 29, 2019 | 19d | PAYMENT FOR INV#150179 PR#1 FROM 26X/50MCTY E700224F-C-124884-6TH ST. PROJECT | $27,968 |
| 23 | June 19, 2019 | March 22, 2019 | 89d | CO124884 E70067D PR#25 INV#149348-GLENDALE HYPERION PROJECT | $27,403 |
| 24 | June 20, 2019 | March 22, 2019 | 90d | CO124884 E700067D PR#25 INV#149348-GLENDALE HYPERION PROJECT | $116,944 |
| 25 | June 21, 2019 | June 3, 2019 | 18d | CO124884 E700503F PR#002 INV#151605-GLENDALE HYPERION PROJECT | $35,411 |
| 26 | June 21, 2019 | June 3, 2019 | 18d | CO124884 E700503F PR#001 INV#150414-GLENDALE HYPERION PROJECT | $13,656 |
| 27 | July 11, 2019 | June 24, 2019 | 17d | PAYMENT FOR INV# 151580 PR#3 FROM 26X/50MCTY E700224F C-124884 6TH ST PROJECT | $37,284 |
| 28 | July 24, 2019 | July 2, 2019 | 22d | PR#003 INV#152297 FROM F298/50RBRC-GLENDALE HYPERION C124884 WO E700503F | $23,552 |
| 29 | July 25, 2019 | July 3, 2019 | 22d | PAYMENT FOR INV# 152436 FROM 26X/50MCTY E700224F-C-124884 6TH ST PROJECT | $32,316 |
| 30 | August 22, 2019 | August 15, 2019 | 7d | PAYMENT FOR INV# 153807 FROM 26X/50MCTY E700224F C-124884 6TH ST PROJECT | $32,337 |
| 31 | September 3, 2019 | August 19, 2019 | 15d | PAYMENT FOR INV#154511 FROM 26X/50MCTY E700224F C-124884 6TH ST. PROJECT | $33,920 |
| 32 | September 4, 2019 | August 14, 2019 | 21d | PR#004 INV#153540 F298/50RBRC WO#E700503F GLEND.HYP. PHASE 1 PED BRIDGE | $15,834 |
| 33 | October 7, 2019 | August 22, 2019 | 46d | PR#005 INV#154662 F298/50RBRC WO#E700503F GLEN.HYP.PHASE1 PED BRIDGE | $26,318 |
| 34 | December 2, 2019 | October 18, 2019 | 45d | PAYMENT FOR INV 156405 FROM 26X/50MCTY E700224F C-124884 6TH ST. PROJECT | $47,479 |
| 35 | December 2, 2019 | October 17, 2019 | 46d | PAYMENT FOR INV 155803 FROM 26X/50MCTY E700224F C-124884 6TH ST. PROJECT | $36,140 |
| 36 | December 17, 2019 | November 19, 2019 | 28d | PR#006 INV.155412/156302 F298/50RBRC WO#E700503F GLEN.HYP.PHASE 1 PED BRIDGE | $39,022 |
| 37 | January 13, 2020 | October 30, 2019 | 75d | PR#26 INV#154590 CO124884 F57Q/50MB26 GLEND.HYP. WO# E700067D | $229,826 |
| 38 | January 13, 2020 | October 30, 2019 | 75d | PR#26 INV# 154590 CO124884 F298/50R664 GLEND.HYP. WO# E700067D | $56,538 |
| 39 | January 13, 2020 | October 30, 2019 | 75d | PR#26 INV#154590 CO124884 F57Q/50MB26 GLEND.HYP. WO# E700067 | $9,777 |
| 40 | January 13, 2020 | October 30, 2019 | 75d | PR#26 INV# 154590 CO124884 F298/50R664 GLEND.HYP. WO# E700067L | $2,847 |
| 41 | January 27, 2020 | November 25, 2019 | 63d | PR#27 INV#156825 FROM F608/50S664 GLENDALE HYPERION C124884 WO#E700067D | $2,273 |
| 42 | January 28, 2020 | November 25, 2019 | 64d | PR#27 INV#156825 FROM F298/50R664 GLEND.HYP. WO# E700067D | $41,687 |
| 43 | January 29, 2020 | November 25, 2019 | 65d | PR#27 INV#156825 FROM F57Q/50MB26, GLENDALE HYPERION WO#E700067D | $137,702 |
| 44 | January 30, 2020 | January 8, 2020 | 22d | PR#007 INV.157850 F298/50RBRC WO#E700503F GLEND. HYP. PHASE 1 PED | $79,029 |
| 45 | February 6, 2020 | January 16, 2020 | 21d | PAYMENT FOR INV 158221 FROM 26X/50MCTY E700224F C-124884 6TH ST. PROJECT | $161,964 |
| 46 | February 6, 2020 | January 16, 2020 | 21d | PAYMENT FOR INV 157335 FROM 26X/50MCTY E700224F C-124884 6TH ST. PROJECT | $38,923 |
| 47 | March 23, 2020 | December 13, 2019 | 101d | PR#28 INV#157889 FROM F57Q/50MB26, GLENDALE HYPERION WO# E700067D | $59,049 |
| 48 | March 23, 2020 | December 13, 2019 | 101d | PR#28 INV#157889 FROM F57Q/50MB26, GLENDALE HYPERION WO# E700067L | $5,000 |
| 49 | March 25, 2020 | December 13, 2019 | 103d | PR#28 INV#157889 FROM F298/50R664 GLEND.HYP. WO# E700067L | $5,077 |
| 50 | April 16, 2020 | March 10, 2020 | 37d | PR#29 INV.158473 F298/50R664 GLENDALE-HYP. WO#E700067D | $44,893 |
| 51 | May 18, 2020 | March 10, 2020 | 69d | PR#29 INV#158473 C124884 FROM F57Q/50MB26 GLENDALE HYPERION WO E700067D | $204,307 |
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.