SpendingContractsPurchase order
What has the City paid on purchase order SC50CO17126877Y?
$5.79M paid to Union Pacific Railroad Co /C across 104 payments from July 26, 2017 to August 8, 2025, 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
- Contract C-126877Stated in the order's descriptions.
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 | June 20, 2017 | 36d | INV. NO. 90071752 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,159 |
| 2 | July 26, 2017 | July 18, 2017 | 8d | INV. NO.. 90072457 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $420 |
| 3 | July 26, 2017 | June 20, 2017 | 36d | INV. NO. 90071753 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $397 |
| 4 | September 28, 2017 | August 17, 2017 | 42d | INV. # 90073177 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $162,575 |
| 5 | September 28, 2017 | August 17, 2017 | 42d | INV. # 90073178 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $85,307 |
| 6 | September 28, 2017 | September 19, 2017 | 9d | INV.# 90073913 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,194 |
| 7 | November 30, 2017 | October 17, 2017 | 44d | UPRR INV. 90074632 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,320 |
| 8 | January 31, 2018 | December 19, 2017 | 43d | UPRR INV. NO. 90075974 FROM F54W/50JRRS WO# E700227F- 6TH ST. PROJECT | $840 |
| 9 | February 6, 2018 | January 19, 2018 | 18d | UPRR INV. NO. 90076580 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $891 |
| 10 | February 14, 2018 | December 19, 2017 | 57d | UPRR INV. #90075973 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $15,413 |
| 11 | February 14, 2018 | January 19, 2018 | 26d | UPRR INV. #90076579 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,950 |
| 12 | February 14, 2018 | December 14, 2017 | 62d | UPRR INV. #90075250 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $840 |
| 13 | March 6, 2018 | February 16, 2018 | 18d | UPRR INV. # 90077407 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $816 |
| 14 | April 12, 2018 | March 19, 2018 | 24d | UPRR INV. # 90078136 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $482 |
| 15 | May 4, 2018 | April 16, 2018 | 18d | UPRR INV. # 90078733 - FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,173 |
| 16 | June 18, 2018 | November 14, 2017 | 216d | UPRR INV. # 90061614 FROM F54W/50JRRS WO# E700224L - 6TH STREET PROJECT (SHORT PAID PER EMAIL DATED | $366,541 |
| 17 | July 26, 2018 | June 18, 2018 | 38d | UPRR INV. # 90079502 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $3,248 |
| 18 | July 26, 2018 | June 28, 2018 | 28d | UPRR INV. # 90080449 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $3,050 |
| 19 | August 13, 2018 | July 18, 2018 | 26d | UPRR INV. # 90080880 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $450 |
| 20 | September 24, 2018 | August 23, 2018 | 32d | PAYMENT FOR INV.# 90081614 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT PKG 2 | $1,481 |
| 21 | October 22, 2018 | October 2, 2018 | 20d | PAYMENT FOR INV. # 90080881 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $798 |
| 22 | November 14, 2018 | October 16, 2018 | 29d | PAYMENT FOR INV.#90082958 FROM F54W/50JRRS WO#E700227F - 6TH ST. PROJECT - PKG2 | $532 |
| 23 | November 14, 2018 | October 16, 2018 | 29d | PAYMENT FOR INV.#90082957 FROM F54W/50JRRS WO#E700227F - 6TH ST. PROJECT - PKG2 | $427 |
| 24 | November 19, 2018 | October 25, 2018 | 25d | PAYMENT FOR INV#90082323 FROM F54W/50JRRS WO#E700227F - 6TH ST. PROJECT - PKG2 | $1,939 |
| 25 | December 17, 2018 | November 20, 2018 | 27d | PAYMENT FOR INV#90083600 FROM F54W/50JRRS WO#E700227F - 6TH ST. PROJECT-PKG2 | $406 |
| 26 | January 23, 2019 | December 18, 2018 | 36d | PAYMENT FOR INV#90084239 FROM F54W/50JRRS WO#E700227F-6TH ST. PROJECT-PKG2 | $406 |
| 27 | March 5, 2019 | January 22, 2019 | 42d | UPRR INV. # 90084919 - FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,026 |
| 28 | July 17, 2019 | June 27, 2019 | 20d | PAYMENT FOR INV 90088322 FROM 54W/50JRRS WO# E700227F-6TH ST PROJECT | $2,224 |
| 29 | October 16, 2019 | September 23, 2019 | 23d | UPRR ADDITIONAL SUPPLMNT AGRMNT FROM F54W/50JRRS WO# E700224L | $38,300 |
| 30 | January 8, 2020 | December 12, 2019 | 27d | PAYMENT FOR INV 287877057 FROM 54W/50JRRS WO# E700227F 6TH ST. PROJECT | $113,400 |
| 31 | January 23, 2020 | January 6, 2020 | 17d | PAYMENT FOR INV 90092016 FROM 54W/50JRRS WO#E700224L 6TH ST. PROJECT | $749 |
| 32 | January 23, 2020 | January 6, 2020 | 17d | PAYMENT FOR INV 90091777 FROM 54W/50JRRS WO#E700224L 6TH ST. PROJECT | $589 |
| 33 | March 16, 2020 | October 1, 2019 | 167d | PAYMENT FOR INV 90090563 FROM 54W/50JRRS WO#E700224L 6TH | $24,420 |
| 34 | April 13, 2020 | April 1, 2020 | 12d | PAYMENT FOR INV 90094323 FROM 54W/50JRRS WO#E700224L 6TH | $3,104 |
| 35 | April 29, 2020 | April 16, 2020 | 13d | PAYMENT FOR INV #90094710 FROM 54W/50JRRS WO#E700224L PARCEL12 ROW -6TH ST. PROJ. | $513 |
| 36 | September 28, 2020 | September 14, 2020 | 14d | PAYMENT FOR UPRR INV.#90098048 FROM 50W/50JRRS WO#E700224L PARCEL 12- ROW 6TH ST. PROJ. | $2,198 |
| 37 | September 28, 2020 | September 14, 2020 | 14d | PAYMENT FOR UPRR INV.#90095936 FROM 50W/50JRRS WO#E700227F PARCEL12-6TH ST. PROJ. | $1,497 |
| 38 | December 17, 2020 | December 1, 2020 | 16d | PAYMENT FOR UPRR INV.#309274699 FROM 54W/50JRRS WO#E700227F -C-126877 - 6TH ST. PROJECT | $32,400 |
| 39 | March 1, 2021 | February 16, 2021 | 13d | PAYMENT FOR UPRR INV. 90098610 WO#E700224L ROW - 6TH ST. PROJ. | $1,461 |
| 40 | March 1, 2021 | February 16, 2021 | 13d | PAYMENT FOR UPRR INV. 90100067 WO#E700224L ROW - 6TH ST. PROJ. | $806 |
| 41 | March 1, 2021 | February 16, 2021 | 13d | PAYMENT FOR UPRR INV.# 90098610 - FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $312 |
| 42 | March 24, 2021 | March 8, 2021 | 16d | UPRR INV. 90099507 WO#E700224L ROW - 6TH ST. PROJECT | $128,495 |
| 43 | March 24, 2021 | March 8, 2021 | 16d | UPRR INV. 90101659 WO#E700224L ROW - 6TH ST. PROJECT | $70,779 |
| 44 | March 25, 2021 | March 11, 2021 | 14d | PAYMENT FOR UPRR INV.# 308762899 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $162,000 |
| 45 | March 25, 2021 | March 11, 2021 | 14d | PAYMENT FOR UPRR INV.# 312102657 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $48,600 |
| 46 | April 15, 2021 | March 26, 2021 | 20d | PAYMENT FOR UPRR INV.# 90103564 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $145,782 |
| 47 | April 15, 2021 | March 26, 2021 | 20d | PAYMENT FOR UPRR INV.# 90096838 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $137,782 |
| 48 | April 15, 2021 | March 25, 2021 | 21d | PAYMENT FOR UPRR INV.# 90102910 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $1,875 |
| 49 | April 15, 2021 | March 26, 2021 | 20d | PAYMENT FOR UPRR INV.# 90103714 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $489 |
| 50 | June 14, 2021 | June 3, 2021 | 11d | PAYMENT FOR UPRR INV.# 313619587 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $32,400 |
| 51 | June 14, 2021 | June 1, 2021 | 13d | PAYMENT FOR UPRR INV.# 90105483 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $2,282 |
| 52 | June 14, 2021 | June 1, 2021 | 13d | PAYMENT FOR UPRR INV.# 90092506 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $804 |
| 53 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90100683 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $19,220 |
| 54 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90104496 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $8,521 |
| 55 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90107096 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $3,092 |
| 56 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90107244 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $2,335 |
| 57 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90108488 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $1,223 |
| 58 | July 30, 2021 | July 12, 2021 | 18d | PAYMENT FOR UPRR INV.# 90106501 - FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $897 |
| 59 | September 1, 2021 | August 12, 2021 | 20d | PAYMENT FOR UPRR INV.# 90108258 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $143,961 |
| 60 | September 1, 2021 | August 12, 2021 | 20d | PAYMENT FOR UPRR INV.# 90109787 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $121,020 |
| 61 | September 1, 2021 | August 9, 2021 | 23d | PAYMENT FOR UPRR INV.# 314762273 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $32,400 |
| 62 | September 22, 2021 | September 3, 2021 | 19d | PAYMENT FOR UPRR INV.# 90106057 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $143,848 |
| 63 | October 7, 2021 | September 16, 2021 | 21d | PAYMENT FOR UPRR INV.#90110274 FROM F54W/50JRRS - PARCEL 12/ROW WO#E700224L | $2,364 |
| 64 | November 4, 2021 | October 15, 2021 | 20d | PAYMENT FOR UPRR INV.# 90094523 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $234,662 |
| 65 | November 4, 2021 | October 15, 2021 | 20d | PAYMENT FOR UPRR INV.# 90092816 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $209,714 |
| 66 | November 4, 2021 | October 19, 2021 | 16d | PAYMENT FOR UPRR INV.# 90110103 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $187,962 |
| 67 | November 4, 2021 | October 15, 2021 | 20d | PAYMENT FOR UPRR INV.# 90087783 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $73,913 |
| 68 | November 4, 2021 | October 15, 2021 | 20d | PAYMENT FOR UPRR INV.# 90097680 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $73,271 |
| 69 | November 4, 2021 | October 22, 2021 | 13d | WILL CALL JULIA SANCHEZ DE LA VEGA (BOE) AT JULIA.MOYE@LACITY.ORG PAY UPRR-FOLDER#522-68 TCE EXT FEE | $25,000 |
| 70 | November 4, 2021 | October 13, 2021 | 22d | PAYMENT FOR UPRR INV.# 90110691 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $2,282 |
| 71 | December 2, 2021 | November 10, 2021 | 22d | PAYMENT FOR UPRR INV.# 90091279 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $315,506 |
| 72 | December 2, 2021 | November 10, 2021 | 22d | PAYMENT FOR UPRR INV.# 316376365 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $48,600 |
| 73 | December 29, 2021 | December 1, 2021 | 28d | PAYMENT FOR UPRR INV.# 90110429 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $77,586 |
| 74 | January 19, 2022 | December 28, 2021 | 22d | PAYMENT FOR UPRR INV.# 90086315 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $126,151 |
| 75 | February 23, 2022 | February 10, 2022 | 13d | PAYMENT FOR UPRR INV.# 90112928 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $3,616 |
| 76 | March 16, 2022 | March 7, 2022 | 9d | PAYMENT FOR UPRR INV.# 90112577 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $2,038 |
| 77 | April 12, 2022 | March 11, 2022 | 32d | PAYMENT FOR UPRR INV.# 90113904 FROM F54W/50JRRS WO# E700224L PARCEL 12/ROW- 6TH ST. PROJECT | $52 |
| 78 | May 4, 2022 | April 13, 2022 | 21d | PAYMENT FOR UPRR INV. #90112746 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $273,643 |
| 79 | May 4, 2022 | April 13, 2022 | 21d | PAYMENT FOR UPRR INV. #90111664 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $105,089 |
| 80 | May 26, 2022 | May 3, 2022 | 23d | PAYMENT FOR UPRR INV. #90114649 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $126,090 |
| 81 | May 26, 2022 | May 3, 2022 | 23d | PAYMENT FOR UPRR INV. #90114514 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $5,624 |
| 82 | May 26, 2022 | May 3, 2022 | 23d | PAYMENT FOR UPRR INV. #90114812 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $2,206 |
| 83 | June 2, 2022 | May 16, 2022 | 17d | PAYMENT FOR UPRR INV. #90115299 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $2,119 |
| 84 | August 18, 2022 | July 27, 2022 | 22d | PAYMENT FOR UPRR INV. #90085293 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $292,548 |
| 85 | August 24, 2022 | July 27, 2022 | 28d | PAYMENT FOR UPRR INV. #90085293 FROM F298/50VSSV WO# E700224L - 6TH ST. PROJECT | $462,530 |
| 86 | October 19, 2022 | October 12, 2022 | 7d | PAYMENT FOR UPRR INV. #90116504 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $4,542 |
| 87 | October 19, 2022 | October 12, 2022 | 7d | PAYMENT FOR UPRR INV. #90116343 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $2,934 |
| 88 | October 19, 2022 | October 12, 2022 | 7d | PAYMENT FOR UPRR INV. #90115574 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $2,452 |
| 89 | March 29, 2023 | November 16, 2022 | 133d | PAYMENT FOR UPRR INV. #90119251 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $3,658 |
| 90 | March 29, 2023 | November 17, 2022 | 132d | PAYMENT FOR UPRR INV. #90118980 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $2,780 |
| 91 | March 29, 2023 | November 16, 2022 | 133d | PARTIAL PAY FOR UPRR INV. #90119440 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $1,956 |
| 92 | May 3, 2023 | November 16, 2022 | 168d | PARTIAL PAY FOR UPRR INV. #90119440 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $571 |
| 93 | May 10, 2023 | December 6, 2022 | 155d | UPRR INV# 90117655 C-126877 FROM 54W/50JRRS WO#E700224L-PARCEL 12/ROW-6TH ST. PROJECT | $348,987 |
| 94 | July 31, 2023 | February 28, 2023 | 153d | PAYMENT FOR UPRR INV. #325141821 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $48,600 |
| 95 | July 31, 2023 | March 15, 2023 | 138d | PAYMENT FOR UPRR INV. #90123041 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $5,738 |
| 96 | July 31, 2023 | May 8, 2023 | 84d | PAYMENT FOR UPRR INV. #90120474 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $5,282 |
| 97 | July 31, 2023 | April 20, 2023 | 102d | PAYMENT FOR UPRR INV. #90122275 FROM 54W/50JRRS WO# E700224L -PARCEL 12/ROW - 6TH ST. PROJECT | $5,145 |
| 98 | October 16, 2023 | May 3, 2023 | 166d | PAYMENT FOR UPRR INV. #90120746 FROM 54W/50JRRS WO# E700224L - PARCEL 12/ROW - 6TH ST. PROJECT | $205,383 |
| 99 | October 18, 2023 | May 3, 2023 | 168d | PAYMENT FOR UPRR INV. #90120746 FROM F298/50VSSV WO# E700224L - 6TH ST. PROJECT | $182,599 |
| 100 | October 18, 2023 | May 3, 2023 | 168d | PAYMENT FOR UPRR INV. #321544732 FROM F298/50VSSV WO# E700224L - 6TH ST. PROJECT | $97,200 |
| 101 | February 15, 2024 | October 24, 2023 | 114d | PAYMENT FOR UPRR INV. #90125038 FROM F298/50VSSV WO# E700224L - 6TH ST. PROJECT | $77,373 |
| 102 | April 29, 2025 | March 7, 2025 | 53d | UPRR 90099507ADJ E700224L | $9,326 |
| 103 | July 31, 2025 | July 1, 2025 | 30d | UPRR 90101659ADJ E700224L | $14,274 |
| 104 | August 8, 2025 | July 1, 2025 | 38d | UPRR 90096838ADJ E700224L | $30,985 |
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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.