SpendingContractsPurchase order
What has the City paid on purchase order SC50CO17126876Y?
$1.98M paid to BNSF Railway Company across 87 payments from July 26, 2017 to February 26, 2024, charged to Non-Departmental / 6th St Railroad During Design.
What it was for
6th St Railroad During DesignBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 26, 2017 | July 13, 2017 | 13d | INV. NO. 90156174 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $5,437 |
| 2 | July 26, 2017 | July 13, 2017 | 13d | INV. NO. 90156175 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $2,852 |
| 3 | July 26, 2017 | July 13, 2017 | 13d | 90156173 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $2,242 |
| 4 | July 26, 2017 | June 12, 2017 | 44d | INV. NO. 90154467 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $2,108 |
| 5 | September 26, 2017 | August 21, 2017 | 36d | PAYMENT FOR BNSF INV. NO. 90158136 FROM F54W/50JRRS WO# E700224L | $3,116 |
| 6 | September 26, 2017 | August 21, 2017 | 36d | PAYMENT FOR BNSF INV. NO. 90158134 FROM F54W/50JRRS WO# E700224L | $1,949 |
| 7 | October 27, 2017 | September 28, 2017 | 29d | PAYMENT FOR BNSF INV. NO. 90160007 FROM F54W/50JRRS WO#E700224L - 6TH ST. PROJECT | $515 |
| 8 | November 30, 2017 | October 30, 2017 | 31d | INV. 90161469 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $2,233 |
| 9 | January 10, 2018 | September 28, 2017 | 104d | BNSF INV. NO. 90160005 - FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $30,925 |
| 10 | April 16, 2018 | February 28, 2018 | 47d | BNSF INV. NO. 90167136 FROM F54W/50JRRS WO# E700227F - 6TH STREET PROJECT | $45,696 |
| 11 | April 16, 2018 | February 28, 2018 | 47d | BNSF INV. NO. 90167145 FROM F54W/50JRRS WO# E700224L - 6TH STREET PROJECT | $3,658 |
| 12 | June 7, 2018 | May 14, 2018 | 24d | PAYMENT FOR INV.#90170384 FROM F54W/50JRRS WO# E700227F - 6TH STREET PROJECT | $26,295 |
| 13 | June 7, 2018 | January 5, 2018 | 153d | PAYMENT FOR INV.#90169874 FROM F54W/50JRRS WO# E700224L - 6TH STREET PROJECT | $11,415 |
| 14 | July 12, 2018 | June 7, 2018 | 35d | PAYMENT FOR INV. #90171261 FROM F54W/50JRRS WO# E700224L - 6TH STREET PROJECT | $7,056 |
| 15 | July 25, 2018 | July 9, 2018 | 16d | PAYMENT FOR INV. # 90172763 FROM F54W/50JRRS FOR WO# E700227F - 6TH ST. PKG 2 | $34,050 |
| 16 | July 25, 2018 | June 28, 2018 | 27d | PAYMENT FOR INV. # 90172718 FROM F54W/50JRRS FOR WO# E700227F - 6TH ST. PKG 2 | $16,066 |
| 17 | July 25, 2018 | July 9, 2018 | 16d | PAYMENT FOR INV. # 90172806 FROM F54W/50JRRS FOR WO# E700224L - 6TH ST.- ROW P8 | $2,048 |
| 18 | September 26, 2018 | September 5, 2018 | 21d | PAYMENT FOR INV. # 90175571 FROM F54W/50JRRS FOR WO# E700227F - 6TH ST. PKG 2 | $16,653 |
| 19 | September 26, 2018 | September 5, 2018 | 21d | PAYMENT FOR INV. # 90175572 FROM F54W/50JRRS FOR WO# E700227F - 6TH ST. PKG 2 | $15,757 |
| 20 | November 6, 2018 | October 5, 2018 | 32d | PAYMENT FOR INV.# 90176338 FROM F54W/50JRRS WO# E700227F- 6TH ST. - PKG 2 | $35,886 |
| 21 | November 6, 2018 | October 5, 2018 | 32d | PAYMENT FOR INV.# 90176401 FROM F54W/50JRRS WO# E700224L - 6TH ST. - ROW | $25,055 |
| 22 | January 23, 2019 | November 5, 2018 | 79d | PAYMENT FOR INV.#90177907 FROM 54W/50JRRS WO#E700224L-6TH ST.- ROW | $25,085 |
| 23 | January 23, 2019 | November 5, 2018 | 79d | PAYMENT FOR INV.#90177897 FROM 54W/50JRRS WO#E700227F-6TH ST.- ROW | $24,225 |
| 24 | January 23, 2019 | November 29, 2018 | 55d | PAYMENT FOR INV.#90180185 FROM 54W/50JRRS WO#E700227F-6TH ST.- ROW | $22,496 |
| 25 | January 23, 2019 | November 21, 2018 | 63d | PAYMENT FOR INV.#90179616 FROM 54W/50JRRS WO#E700224L-6TH ST.- ROW | $6,830 |
| 26 | February 15, 2019 | December 21, 2018 | 56d | PAYMENT FOR INV.#90181097 FROM 54W/50JRRS WO#E700227F - 6TH ST.-ROW | $12,172 |
| 27 | February 15, 2019 | December 21, 2018 | 56d | PAYMENT FOR INV.#90181203 FROM 54W/50JRRS WO#E700224L - 6TH ST.-ROW | $5,340 |
| 28 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR INV#90185733 FROM 54W/50JRRS WO#E700224L-6TH ST. PROJECT | $7,568 |
| 29 | June 24, 2019 | April 22, 2019 | 63d | PAYMENT FOR INV 90168699 FROM 54W/50JRRS WO# E700224L -6TH ST. PROJECT | $45,725 |
| 30 | June 24, 2019 | April 22, 2019 | 63d | PAYMENT FOR INV 90168699 FROM 54W/50JRRS WO# E700227F -6TH ST. PROJECT | $10,052 |
| 31 | July 30, 2019 | June 27, 2019 | 33d | PAYMENT FOR INV. # 90189894 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $33,236 |
| 32 | July 30, 2019 | June 10, 2019 | 50d | PAYMENT FOR INV. # 90188642 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $23,151 |
| 33 | July 30, 2019 | June 12, 2019 | 48d | PAYMENT FOR INV. # 90165564 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $12,457 |
| 34 | July 30, 2019 | June 12, 2019 | 48d | PAYMENT FOR INV. # 90165567 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $12,345 |
| 35 | October 17, 2019 | September 17, 2019 | 30d | BNSF DEPOSIT ADMIN FEE AND CONST LICENSE FROM F54W/50JRRS WO# E700224L - 6TH ST | $116,995 |
| 36 | January 13, 2020 | November 25, 2019 | 49d | PAYMENT FOR INV 90196910 FROM 54W/50JRRS WO#E700224L-6TH ST. PROJECT | $13,563 |
| 37 | January 13, 2020 | November 25, 2019 | 49d | PAYMENT FOR INV 90196742 FROM 54W/50JRRS WO#E700224L-6TH ST. PROJECT | $4,890 |
| 38 | February 4, 2020 | January 16, 2020 | 19d | PAYMENT FOR INV 90199219 FROM 54W/50JRRS WO# E700224L 6TH ST PROJECT | $5,215 |
| 39 | February 24, 2020 | January 16, 2020 | 39d | PAYMENT FOR INV 90199220 FROM 54W//50JRRS WO# E700224L 6TH ST PROJECT | $49,578 |
| 40 | February 24, 2020 | February 5, 2020 | 19d | PAYMENT FOR INV 90192891 FROM 54W//50JRRS WO# E700224L 6TH ST PROJECT | $453 |
| 41 | March 17, 2020 | February 19, 2020 | 27d | PAYMENT FOR INV 90200440 FROM 54W/50JRRS WO#E700224L 6TH ST. PROJECT ROW | $23,096 |
| 42 | March 17, 2020 | February 20, 2020 | 26d | PAYMENT FOR INV 90191495 FROM 54W/50JRRS WO#E700224L 6TH ST. PROJECT ROW | $890 |
| 43 | April 16, 2020 | April 3, 2020 | 13d | PAYMENT FOR INV 90201727 FROM 54W/50JRRS WO#E700224L 6TH ST. PROJECT ROW | $10,255 |
| 44 | May 22, 2020 | May 5, 2020 | 17d | PAYMENT FOR BNSF INV. 90203600 FROM 54W/50JRRS WO#E700224L ROW / PARCEL 8 - 6TH ST. PROJECT | $7,651 |
| 45 | May 22, 2020 | May 5, 2020 | 17d | PAYMENT FOR BNSF INV. 90203601 FROM 54W/50JRRS WO#E700224L ROW / PARCEL 8 - 6TH ST. PROJECT | $6,588 |
| 46 | June 16, 2020 | May 28, 2020 | 19d | PAYMENT FOR INV. #90205091 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $3,745 |
| 47 | August 20, 2020 | July 28, 2020 | 23d | PAYMENT FOR INV. #90206301 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $832 |
| 48 | February 9, 2021 | February 3, 2021 | 6d | PAYMENT FOR INV. #90209015 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $8,984 |
| 49 | February 9, 2021 | February 3, 2021 | 6d | PAYMENT FOR INV. #90207744 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $3,996 |
| 50 | February 9, 2021 | February 2, 2021 | 7d | PAYMENT FOR INV. #90209016 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $2,821 |
| 51 | February 9, 2021 | July 28, 2020 | 196d | PAYMENT FOR INV. #90206298 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $1,780 |
| 52 | February 23, 2021 | February 4, 2021 | 19d | PAYMENT FOR INV. #90210212 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $6,934 |
| 53 | February 23, 2021 | February 4, 2021 | 19d | PAYMENT FOR INV. #90211665 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $5,397 |
| 54 | February 23, 2021 | February 4, 2021 | 19d | PAYMENT FOR INV. #90210211 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $3,648 |
| 55 | February 23, 2021 | February 5, 2021 | 18d | PAYMENT FOR INV. #90207745 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $2,118 |
| 56 | February 23, 2021 | February 4, 2021 | 19d | PAYMENT FOR INV. #90211662 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $611 |
| 57 | March 25, 2021 | March 15, 2021 | 10d | PAYMENT FOR INV. #90214557 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $6,349 |
| 58 | March 25, 2021 | March 15, 2021 | 10d | PAYMENT FOR INV. #90214556 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $3,801 |
| 59 | April 13, 2021 | March 22, 2021 | 22d | PAYMENT FOR INV. #90212954 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $1,525 |
| 60 | May 18, 2021 | April 26, 2021 | 22d | PAYMENT FOR INV. #90217142 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $43,002 |
| 61 | May 18, 2021 | April 26, 2021 | 22d | PAYMENT FOR INV. #90216093 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $27,717 |
| 62 | May 18, 2021 | April 26, 2021 | 22d | PAYMENT FOR INV. #90216094 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $13,993 |
| 63 | June 14, 2021 | May 18, 2021 | 27d | PAYMENT FOR INV. #90218369 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $69,969 |
| 64 | June 14, 2021 | May 11, 2021 | 34d | PAYMENT FOR INV. #90219884 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $58,436 |
| 65 | June 14, 2021 | May 11, 2021 | 34d | PAYMENT FOR INV. #90218371 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $5,800 |
| 66 | July 19, 2021 | July 8, 2021 | 11d | PAYMENT FOR INV. #90221081 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $34,170 |
| 67 | July 19, 2021 | July 8, 2021 | 11d | PAYMENT FOR INV. #90223500 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $6,790 |
| 68 | July 19, 2021 | July 8, 2021 | 11d | PAYMENT FOR INV. #90222361 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $1,659 |
| 69 | October 7, 2021 | September 16, 2021 | 21d | PAYMENT FOR INV. #90224936 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $32,378 |
| 70 | October 19, 2021 | October 7, 2021 | 12d | PAYMENT FOR INV. #90226429 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $35,465 |
| 71 | November 4, 2021 | October 22, 2021 | 13d | WILL CALL JULIA SANCHEZ DE LA VEGA (BOE) AT JULIA.MOYE@LACITY.ORG PAY BNSF FILE#BF10008075 ADM & TCE | $63,000 |
| 72 | December 16, 2021 | December 1, 2021 | 15d | PAYMENT FOR INV. #90228721 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $64,509 |
| 73 | December 16, 2021 | December 1, 2021 | 15d | PAYMENT FOR INV. #90227821 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $59,065 |
| 74 | February 11, 2022 | January 27, 2022 | 15d | PAYMENT FOR INV. #90230570 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $44,431 |
| 75 | March 17, 2022 | February 25, 2022 | 20d | PAYMENT FOR INV. #90233086 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $93,053 |
| 76 | March 17, 2022 | March 7, 2022 | 10d | PAYMENT FOR INV. #90231933 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $32,093 |
| 77 | May 4, 2022 | April 13, 2022 | 21d | PAYMENT FOR BNSF INV. #90234274 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $41,730 |
| 78 | June 3, 2022 | April 21, 2022 | 43d | PAYMENT FOR BNSF INV. #90235497 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $33,139 |
| 79 | July 27, 2022 | June 27, 2022 | 30d | PAYMENT FOR BNSF INV. #90236907 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $15,167 |
| 80 | November 3, 2022 | October 4, 2022 | 30d | PAYMENT FOR BNSF INV. #90240493 FROM 54W/50JRRS WO# E700224L - PARCEL 8/ROW - 6TH ST. PROJECT | $1,709 |
| 81 | October 26, 2023 | April 12, 2023 | 197d | PAYMENT FOR BNSF INV. 90250038 FROM 54W/50JRRS WO#E700224L ROW/PRC8 - 6TH ST | $270,774 |
| 82 | October 26, 2023 | July 20, 2023 | 98d | PAYMENT FOR BNSF INV. 90254838 FROM 54W/50JRRS WO#E700224L ROW/PRC8 - 6TH ST | $129 |
| 83 | February 13, 2024 | October 24, 2023 | 112d | PAYMENT FOR BNSF #90258370 FROM 54W\50JRRS-WO#700224L-6TH ST. PROJ. | $12,595 |
| 84 | February 15, 2024 | November 13, 2023 | 94d | PAYMENT FOR BNSF INV#90259791 FROM 298/50VSSV WO#E700224L-6TH ST. PROJ. | $51,365 |
| 85 | February 15, 2024 | October 24, 2023 | 114d | PAYMENT FOR BNSF INV#90258370 FROM 298/50VSSV WO#E700224L-6TH ST. PROJ. | $32,339 |
| 86 | February 15, 2024 | November 13, 2023 | 94d | PAYMENT FOR BNSF INV#90259790 FROM 298/50VSSV WO#E700224L-6TH ST. PROJ. | $10,435 |
| 87 | February 26, 2024 | January 17, 2024 | 40d | PAYMENT FOR BNSF INV#90259791 FROM 298/50VSSV WO#E700224L-6TH ST. PROJ. | $195 |
Download this table: ·
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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.