SpendingContractsPurchase order
What has the City paid on purchase order SC50CO17126880Y?
$9.21M paid to Southern California Regional Rail Authority across 11 payments from July 24, 2017 to December 23, 2022, charged to Non-Departmental / 6th St Railroad During Design.
What it was for
6th St Railroad During DesignBudget line carrying the most money, of 3 this order is charged to.
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 | July 24, 2017 | June 15, 2017 | 39d | PROJECT 860823, INV. # 902238 - DEPOSIT BALANCE FOR C&M AGREEMENT RE: 6TH ST. PROJECT | $2,538,178 |
| 2 | August 7, 2019 | July 15, 2019 | 23d | PAYMENT FOR INV 904675 WOE700227F - C126880- 6TH ST VIADUCT | $223,051 |
| 3 | August 7, 2019 | July 15, 2019 | 23d | PAYMENT FOR INV 904675 WOE700224L - C126880- 6TH ST VIADUCT | $25,949 |
| 4 | October 16, 2019 | September 25, 2019 | 21d | SCRRA INV#904996 WO#E700224L 6TH ST PROJ | $992,261 |
| 5 | October 16, 2019 | September 25, 2019 | 21d | SCRRA INV#904996 WO#E700227F 6TH ST PROJ | $984,425 |
| 6 | November 18, 2020 | November 5, 2020 | 13d | WILL CALL JULIA SANCHEZ DE LA VEGA (BOE) AT JULIA.MOYE@LACITY.ORG PAYMENT FOR INV. 906139 E700224L | $600,000 |
| 7 | March 30, 2021 | March 2, 2021 | 28d | PAYMENT FOR SCRRA INV#906906 ADDT'L DEPOSIT UNDER 1ST AMENDMENTS, WO#E700224L 6TH ST. PROJECT | $1,123,636 |
| 8 | October 4, 2021 | September 14, 2021 | 20d | PAYMENT FOR SCRRA INV#908636 2ND DEPOSIT FOR 2ND AMENDMENT, WO#E700224L PARCEL 9 - 6TH ST. PROJECT | $1,723,636 |
| 9 | August 18, 2022 | July 28, 2022 | 21d | PAYMENT FOR SCRRA INV#908972 3RD DEPOSIT FOR 2ND AMENDMENT, WO#E700224L PARCEL 9 - 6TH ST. PROJECT | $805,000 |
| 10 | December 23, 2022 | December 14, 2022 | 9d | PAYMENT FOR SCRRA INV#909226 4TH DEPOSIT FOR 2ND AMENDMENT, WO#E700224L PARCEL 9 - 6TH ST | $176,425 |
| 11 | December 23, 2022 | December 14, 2022 | 9d | PAYMENT FOR SCRRA INV#909226 4TH DEPOSIT FOR 2ND AMENDMENT, WO#E700227F PARCEL 9 - 6TH ST | $15,575 |
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.