SpendingContractsPurchase order

What has the City paid on purchase order SC50CO18124882M?

$460K paid to David Evans/Associates Inc across 25 payments from September 21, 2017 to December 17, 2019, charged to Non-Departmental / CDBG Century Blvd Extension.

What it was for

CDBG Century Blvd Extension

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Engineering Special Service FD

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.

#PaidInvoicedLagReferenceAmount
1September 21, 2017August 28, 201724dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$31,533
2December 29, 2017December 1, 201728dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$25,806
3December 29, 2017December 1, 201728dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$20,042
4December 29, 2017December 26, 20173dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$8,389
5February 15, 2018February 8, 20187dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$21,213
6February 20, 2018January 19, 201832dF682/50/50F230/WO #E1908115 (FORMERLY E1907358)/TOS #102 NTP 6 08/29/17$98,945
7February 20, 2018January 19, 201832dF682/50/50F230/WO #E1908115/TOS #102 (FROM E1907358 TOS #102)$38,303
8March 13, 2018March 5, 20188dCO124882 DAVID EVANS & ASSOCIATES TOS112 E1908115 INV#415320$12,808
9May 18, 2018March 1, 201878dF682/50/50F230/WO #E1908115 (FORMERLY E1907358)/TOS #102 NTP 6 08/29/17$26,923
10June 19, 2018May 23, 201827dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$16,425
11June 19, 2018April 17, 201863dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$12,214
12June 19, 2018March 1, 2018110dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$11,629
13July 23, 2018July 2, 201821dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$2,051
14October 2, 2018September 7, 201825dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$6,669
15December 10, 2018August 24, 2018108dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$11,600
16December 10, 2018September 20, 201881dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$4,801
17December 10, 2018November 5, 201835dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$755
18March 7, 2019December 19, 201878dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$10,087
19March 7, 2019January 15, 201951dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$1,089
20April 8, 2019April 3, 20195dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$10,211
21April 8, 2019November 22, 2018137dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$5,094
22June 6, 2019May 22, 201915dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$585
23June 24, 2019June 20, 20194dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$11,629
24June 24, 2019June 19, 20195dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$8,750
25December 17, 2019July 19, 2019151dF682/50/50F230/WO #E1908115/NTP 033017/TOS #112/BR 032417$62,671

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.