SpendingContractsPurchase order
What has the City paid on purchase order SC50CO17126878Y?
$686K paid to National Railroad Passenger Corporation across 64 payments from October 27, 2017 to July 27, 2022, charged to Non-Departmental / 6th St Railroad During Design.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 27, 2017 | October 10, 2017 | 17d | ENCUMBER AMTRAK INV. NOS. 90136127 & 90136128 FROM F54W/50JRRS - WO# E700227F FOR 6TH ST. PROJECT | $1,217 |
| 2 | October 27, 2017 | October 10, 2017 | 17d | PAYMENT FOR INV. NOS. 90136127 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $746 |
| 3 | January 22, 2018 | December 8, 2017 | 45d | AMTRAK INV NO. 90140477 WO# E700227F | $2,330 |
| 4 | January 22, 2018 | December 8, 2017 | 45d | AMTRAK INV NO. 90140476 WO# E700227F | $707 |
| 5 | January 31, 2018 | January 11, 2018 | 20d | PAYMENT FOR INV. # 90141983 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,763 |
| 6 | January 31, 2018 | January 11, 2018 | 20d | PAYMENT FOR INV. # 90141982 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $314 |
| 7 | March 8, 2018 | February 9, 2018 | 27d | PAYMENT FOR INV. NO. 90143161 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $628 |
| 8 | May 16, 2018 | March 8, 2018 | 69d | PAYMENT FOR INV.#90144776 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $46,059 |
| 9 | May 16, 2018 | April 9, 2018 | 37d | PAYMENT FOR INV.# 90146495 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $30,139 |
| 10 | May 16, 2018 | March 8, 2018 | 69d | PAYMENT FOR INV.# 90145440 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $6,247 |
| 11 | May 16, 2018 | April 11, 2018 | 35d | PAYMENT FOR INV.# 90144775 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,991 |
| 12 | May 16, 2018 | April 9, 2018 | 37d | PAYMENT FOR INV.#90146231 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $1,659 |
| 13 | June 7, 2018 | May 7, 2018 | 31d | PAYMENT FOR INV. # 90147764 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT | $16,637 |
| 14 | July 26, 2018 | July 10, 2018 | 16d | PAYMENT FOR INV. # 90150540 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $28,171 |
| 15 | July 26, 2018 | June 28, 2018 | 28d | PAYMENT FOR RESIDUAL INV. # 90150279 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $7,155 |
| 16 | July 26, 2018 | July 10, 2018 | 16d | PAYMENT FOR INV. # 90150539 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT - ROW P34 | $658 |
| 17 | August 23, 2018 | August 9, 2018 | 14d | PAYMENT FOR INV.# 90151829 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $30,434 |
| 18 | August 23, 2018 | August 9, 2018 | 14d | PAYMENT FOR INV.# 90151828 FROM F54W/50JRRS WO# E700227F - 6TH ST. PROJECT - PKG 2 | $162 |
| 19 | October 25, 2018 | October 2, 2018 | 23d | PAYMENT FOR INV.# 90154952 (DOWN PAYMENT SETTLEMENT) FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJEC | $126,632 |
| 20 | October 25, 2018 | September 13, 2018 | 42d | PAYMENT FOR INV.# 90153616 FROM F54W/50JRRS WO# E700224L - 6TH ST. PROJECT ROW | $128 |
| 21 | November 29, 2018 | October 16, 2018 | 44d | ENCUMBER AMTRAK INV.#90155377 - FROM F54W/50JRRS - WO# E700224L FOR 6TH ST. PROJECT | $5,555 |
| 22 | November 29, 2018 | October 16, 2018 | 44d | PAYMENT FOR INV#90155377 FROM F54W/50JRRS WO#E700227F-6TH ST. PROJECT | $128 |
| 23 | January 17, 2019 | November 9, 2018 | 69d | PAYMENT FOR INV.#90156333 FROM F54W/50JRRS WO#E700227F -6TH ST. PROJECT. | $37,677 |
| 24 | January 17, 2019 | November 9, 2018 | 69d | PAYMENT FOR INV.#90156678 FROM F54W/50JRRS WO#E700224L -6TH ST. PROJECT. | $35,956 |
| 25 | January 17, 2019 | November 9, 2018 | 69d | PAYMENT FOR INV.#90156333 FROM F54W/50JRRS WO#E700224L -6TH ST. PROJECT. | $2,438 |
| 26 | January 17, 2019 | November 9, 2018 | 69d | PAYMENT FOR INV.#90156677 FROM F54W/50JRRS WO#E700224L -6TH ST. PROJECT. | $279 |
| 27 | January 23, 2019 | December 12, 2018 | 42d | PAYMENT FOR INV#90158871 FROM F54W/50JRRS WO#E700224L - 6TH ST. PROJECT | $45,083 |
| 28 | January 23, 2019 | December 11, 2018 | 43d | PAYMENT FOR INV#90157879 FROM F54W/50JRRS WO#E700224L - 6TH ST. PROJECT | $35,298 |
| 29 | February 1, 2019 | January 14, 2019 | 18d | PAYMENT FOR INV.#90159396 FROM F54W-50JRRS WO#E700224L -6TH ST. PROJECT. | $2,124 |
| 30 | May 1, 2019 | April 5, 2019 | 26d | PAYMENT FOR INV#90163561 FROM 54W/50JRRS WO#E700224L - 6TH ST. PROJECT | $2,054 |
| 31 | June 20, 2019 | May 7, 2019 | 44d | PAYMENT FOR AMTRAK INV.#90165334 FROM 54W/50JRRS WO# E700224L - 6TH ST. PROJECT | $9,155 |
| 32 | June 20, 2019 | May 15, 2019 | 36d | PAYMENT FOR AMTRAK INV.#9016557 FROM 54W/50JRRS WO# E700224L - 6TH ST. PROJECTT | $4,911 |
| 33 | July 31, 2019 | June 10, 2019 | 51d | PAYMENT FOR AMTRAK INV# 90167167 FROM 54W/50JRRS WO#E700224L | $4,531 |
| 34 | July 31, 2019 | July 9, 2019 | 22d | PAYMENT FOR AMTRAK INV# 90168374 FROM 54W/50JRRS WO#E700224L | $92 |
| 35 | January 2, 2020 | December 9, 2019 | 24d | PAYMENT FOR AMTRAK INV# 90176286 FROM 54W/50JRRS WO# E700224L | $18,367 |
| 36 | January 2, 2020 | November 7, 2019 | 56d | PAYMENT FOR AMTRAK INV# 90175321 FROM 54W/50JRRS WO# E700224L | $2,411 |
| 37 | April 1, 2020 | February 10, 2020 | 51d | PAYMENT FOR INVOICE 90179482 FROM 54W/50JRRS WO# E700224L ROW | $18,680 |
| 38 | April 14, 2020 | April 3, 2020 | 11d | PAYMENT FOR INVOICE 90180941 FROM 54W/50JRRS WO# E700224L ROW | $9,992 |
| 39 | April 14, 2020 | April 3, 2020 | 11d | PAYMENT FOR INVOICE 90181074 FROM 54W/50JRRS WO# E700224L ROW | $931 |
| 40 | April 29, 2020 | April 16, 2020 | 13d | AMTRAK INV.#90182389 - FROM F54W/50JRRS - WO# E700224L FOR 6TH ST. PROJECT | $11,152 |
| 41 | June 11, 2020 | May 20, 2020 | 22d | PAYMENT FOR AMTRAK INV.#90183780 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $109 |
| 42 | October 30, 2020 | October 19, 2020 | 11d | PAYMENT FOR AMTRAK INV.#90189306 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $3,268 |
| 43 | October 30, 2020 | October 19, 2020 | 11d | PAYMENT FOR AMTRAK INV.#90187323 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $931 |
| 44 | December 1, 2020 | November 6, 2020 | 25d | PAYMENT FOR AMTRAK INV.#90193291 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,750 |
| 45 | December 1, 2020 | November 6, 2020 | 25d | PAYMENT FOR AMTRAK INV.#90191804 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $190 |
| 46 | January 4, 2021 | December 15, 2020 | 20d | PAYMENT FOR AMTRAK INV.#90178044 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $46,414 |
| 47 | January 29, 2021 | January 13, 2021 | 16d | PAYMENT FOR AMTRAK INV.#90197850 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $8,663 |
| 48 | February 23, 2021 | February 9, 2021 | 14d | PAYMENT FOR AMTRAK INV.#90199076 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $629 |
| 49 | April 1, 2021 | March 22, 2021 | 10d | PAYMENT FOR AMTRAK INV.#90200021 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $3,223 |
| 50 | May 12, 2021 | April 14, 2021 | 28d | PAYMENT FOR AMTRAK INV.#90201306 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $16,932 |
| 51 | June 8, 2021 | May 13, 2021 | 26d | PAYMENT FOR AMTRAK INV.#90203421 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $15,543 |
| 52 | June 8, 2021 | May 13, 2021 | 26d | PAYMENT FOR AMTRAK INV.#90203613 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,572 |
| 53 | July 19, 2021 | July 6, 2021 | 13d | PAYMENT FOR AMTRAK INV.#90206796 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $16,468 |
| 54 | July 19, 2021 | July 6, 2021 | 13d | PAYMENT FOR AMTRAK INV.#90206961 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,959 |
| 55 | July 30, 2021 | July 16, 2021 | 14d | PAYMENT FOR AMTRAK INV.#90208227 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $3,691 |
| 56 | September 27, 2021 | September 3, 2021 | 24d | PAYMENT FOR AMTRAK INV.#90209649 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,053 |
| 57 | September 27, 2021 | September 13, 2021 | 14d | PAYMENT FOR AMTRAK INV.#90211834 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,005 |
| 58 | November 2, 2021 | October 13, 2021 | 20d | PAYMENT FOR AMTRAK INV.#90213694 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $447 |
| 59 | January 5, 2022 | December 16, 2021 | 20d | PAYMENT FOR AMTRAK INV.#90218010 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,301 |
| 60 | February 2, 2022 | January 14, 2022 | 19d | PAYMENT FOR AMTRAK INV.#90219726 FROM 54W/50JRRS WO# E700224L -PARCEL 34/ROW - 6TH ST. PROJECT | $1,355 |
| 61 | March 16, 2022 | February 25, 2022 | 19d | PAYMENT FOR AMTRAK INV.# 90221581 FROM F54W/50JRRS WO# E700224L PARCEL 34/ROW- 6TH ST. PROJECT | $702 |
| 62 | April 12, 2022 | March 11, 2022 | 32d | PAYMENT FOR AMTRAK INV.# 90223114 FROM F54W/50JRRS WO# E700224L PARCEL 34/ROW- 6TH ST. PROJECT | $1,675 |
| 63 | June 3, 2022 | April 21, 2022 | 43d | PAYMENT FOR AMTRAK INV. #90224532 FROM 54W/50JRRS WO# E700224L - PARCEL 34/ROW - 6TH ST. PROJECT | $5,030 |
| 64 | July 27, 2022 | June 27, 2022 | 30d | PAYMENT FOR AMTRAK INV. #90228560 FROM 54W/50JRRS WO# E700224L - PARCEL 34/ROW - 6TH ST. PROJECT | $1,228 |
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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.