SpendingContractsPurchase order
What has the City paid on purchase order SC50CO16124885K?
$2.67M paid to T Y Lin International /C across 36 payments from August 14, 2017 to February 4, 2020, charged to Non-Departmental / Construction Management Srvcs for the Sixth Viaduct Rplacement PRJ.
What it was for
Construction Management Srvcs for the Sixth Viaduct Rplacement PRJBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-124885Stated in the order's descriptions.
Paid from
Sixth Street Viaduct Improvement 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 14, 2017 | June 22, 2017 | 53d | PR#19 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $299,847 |
| 2 | August 14, 2017 | June 22, 2017 | 53d | PR#19 FROM F54W/50MRCM WO# E700229F - 6TH ST. PROJECT | $209,897 |
| 3 | August 14, 2017 | June 22, 2017 | 53d | PR#19 FROM F54W/50MRCM WO# E700227F - 6TH ST. PROJECT | $22,747 |
| 4 | August 31, 2017 | July 31, 2017 | 31d | PR#20 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $95,031 |
| 5 | August 31, 2017 | July 31, 2017 | 31d | PR#20 FROM F54W/50MRCM WO# E700229F - 6TH ST. PROJECT | $71,156 |
| 6 | August 31, 2017 | July 31, 2017 | 31d | PR#20 FROM F54W/50MRCM WO# E700228F - 6TH ST. PROJECT | $3,229 |
| 7 | August 31, 2017 | July 31, 2017 | 31d | PR#20 FROM F54W/50MRM2 WO# E700224L - 6TH ST. PROJECT | $1,150 |
| 8 | October 4, 2017 | August 28, 2017 | 37d | PR#21 INV.# 101708286 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $119,792 |
| 9 | October 4, 2017 | August 28, 2017 | 37d | PR#21 INV.# 101708286 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $1,397 |
| 10 | November 1, 2017 | September 27, 2017 | 35d | PR#22 INV. # 101709344 FROM F54W/50MRCM WO# E700224F - 6TH STREET PROJECT | $260,886 |
| 11 | November 1, 2017 | September 27, 2017 | 35d | PR#22 INV. # 101709344 FROM F54W/50MRCM WO# E700229F - 6TH STREET PROJECT | $1,323 |
| 12 | December 22, 2017 | October 16, 2017 | 67d | PR#23 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $154,384 |
| 13 | June 7, 2018 | May 4, 2018 | 34d | PAYMENT FOR PR#29 INV.#101804142-R FROM F54W/50MRCM WO#E700224F - 6TH ST. PROJECT | $143,701 |
| 14 | June 7, 2018 | May 4, 2018 | 34d | PAYMENT FOR PR#29 INV.#101804142-R FROM F54W/50MRM2 WO#E700224L - 6TH ST. PROJECT | $6,675 |
| 15 | July 5, 2018 | May 21, 2018 | 45d | PAYMENT FOR PR#30 INV. # 101805254 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $49,390 |
| 16 | August 13, 2018 | June 11, 2018 | 63d | PAYMENT FOR PR#31 INV. # 101806117 FROM F54W/50MRCM WO# E700229F - 6TH ST. PROJECT. | $50,716 |
| 17 | August 13, 2018 | June 11, 2018 | 63d | PAYMENT FOR PR#31 INV. # 101806117 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT. | $16,559 |
| 18 | August 13, 2018 | June 11, 2018 | 63d | PAYMENT FOR PR#31 INV. # 101806117 FROM F54W/50MRM2 WO# E700224L - 6TH ST. PROJECT. | $14,663 |
| 19 | November 9, 2018 | July 26, 2018 | 106d | PAYMENT FOR PR#32 INV.# 101807279 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT. | $55,192 |
| 20 | November 9, 2018 | September 17, 2018 | 53d | PAYMENT FOR PR#34 INV.# 101809218 FROM F54W/50MRCM WO#E700224F - 6TH ST. PROJECT. | $51,164 |
| 21 | November 9, 2018 | August 23, 2018 | 78d | PAYMENT FOR PR#33 INV.# 101808293 FROM F54W/50MRCM WO#E700224F - 6TH ST. PROJECT. | $39,055 |
| 22 | November 9, 2018 | September 17, 2018 | 53d | PAYMENT FOR PR#34 INV.# 101809218 FROM F54W/50MRCM WO#E700229F - 6TH ST. PROJECT. | $15,743 |
| 23 | November 9, 2018 | September 17, 2018 | 53d | PAYMENT FOR PR#34 INV.# 101809218 FROM F54W/50MRCM WO#E700227F - 6TH ST. PROJECT. | $4,956 |
| 24 | November 9, 2018 | July 26, 2018 | 106d | PAYMENT FOR PR#32 INV.# 101807279 FROM F54W/50MRM2 WO#E700224L - 6TH ST. PROJECT. | $678 |
| 25 | November 28, 2018 | October 25, 2018 | 34d | PAYMENT FOR PR#35 INV.#24-28 REVISION FROM 50MRCM WO#E700224F - 6TH ST. PROJECT | $235,781 |
| 26 | November 28, 2018 | October 25, 2018 | 34d | PAYMENT FOR PR#35 INV.#24-28 REVISION FROM F54W/50MRM2 WO#E700224L - 6TH ST. PROJECT | $371 |
| 27 | January 17, 2019 | November 2, 2018 | 76d | PAYMENT FOR PR#36 INV.#101811033 FROM F54W/50MRCM E700224F - 6TH ST. PROJECT. | $169,670 |
| 28 | January 17, 2019 | December 11, 2018 | 37d | PAYMENT FOR PR#37 INV.#101812177 FROM F54W/50MRCM E700224F - 6TH ST. PROJECT. | $67,100 |
| 29 | March 14, 2019 | January 22, 2019 | 51d | PR#38 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $90,774 |
| 30 | April 9, 2019 | February 20, 2019 | 48d | PR#39 FROM F54W/50MRCM WO# E700224F - 6TH ST. PROJECT | $46,178 |
| 31 | May 3, 2019 | April 9, 2019 | 24d | PAYMENT FOR INV#101904092 PR#41 FROM 54W/50MRCM E700224F-C-124885-6TH ST. PROJECT | $82,366 |
| 32 | May 3, 2019 | March 22, 2019 | 42d | PAYMENT FOR INV#101903317 PR#40 FROM 54W/50MRCM E700224L,224F-C-124885-6TH ST. PROJECT | $78,046 |
| 33 | May 3, 2019 | March 22, 2019 | 42d | PAYMENT FOR INV#101903317 PR#40 FROM 54W/50MRM2 E700224L,224F-C-124885-6TH ST. PROJECT | $228 |
| 34 | June 19, 2019 | May 13, 2019 | 37d | PAYMENT FOR INV#101905137-PR#42 FROM 54W/50MRM2 WO# E700224L-C-124885-6TH ST. PROJECT | $166,600 |
| 35 | November 5, 2019 | October 11, 2019 | 25d | PAYMENT FOR INV 101909244 PR#46 FROM 54W/50MRCM WO#E700224F C-124885 - 6TH ST PROJECT | $26,191 |
| 36 | February 4, 2020 | January 13, 2020 | 22d | PAYMENT FOR INV#102001111 PR#49 SUPPLMNTL FINAL FROM 54W C-124885 | $18,511 |
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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.