SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124885K?
$1.97M paid to T Y Lin International /C across 25 payments from December 5, 2017 to July 27, 2020, charged to Non-Departmental / North Atwater Multimodal Bridge.
What it was for
North Atwater Multimodal BridgeBudget 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
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 5, 2017 | October 23, 2017 | 43d | PR #001, N ATWATER-07/26/17-08/31/17 | $43,148 |
| 2 | December 5, 2017 | October 24, 2017 | 42d | TO ENCUMBER FOR 682/50/50NVCM/TOS 090/E700501F | $42,342 |
| 3 | February 8, 2018 | January 25, 2017 | 379d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $81,539 |
| 4 | March 5, 2018 | January 30, 2018 | 34d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $78,471 |
| 5 | April 16, 2018 | February 27, 2018 | 48d | CO124885 T.Y.LIN INTERNATIONAL E700501F INV#101802211 PR#5 | $35,523 |
| 6 | May 23, 2018 | April 10, 2018 | 43d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $31,892 |
| 7 | May 25, 2018 | May 3, 2018 | 22d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $25,520 |
| 8 | June 19, 2018 | June 6, 2018 | 13d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $144,359 |
| 9 | September 28, 2018 | September 11, 2018 | 17d | TO ENCUMBER NTP 2 DTD 11/06/17 FOR $624,878.54 | $159,004 |
| 10 | December 10, 2018 | August 8, 2018 | 124d | PAY#10 - TOS#090 / WO#E700501F | $199,911 |
| 11 | December 10, 2018 | October 29, 2018 | 42d | PAY#12 - TOS#090 / WO#E700501F | $86,577 |
| 12 | December 10, 2018 | September 17, 2018 | 84d | PAY#11 - TOS#090 / WO#E700501F | $24,694 |
| 13 | January 31, 2019 | November 27, 2018 | 65d | CO124885 TY LIN TOS# 090 E700501F PR#13 INV.#101811181 | $49,870 |
| 14 | February 21, 2019 | January 2, 2019 | 50d | CO124885 E700501F PR#14 INV.# 101812255 | $78,127 |
| 15 | March 11, 2019 | February 13, 2019 | 26d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $14,675 |
| 16 | May 15, 2019 | April 16, 2019 | 29d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $42,825 |
| 17 | May 15, 2019 | April 15, 2019 | 30d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $24,291 |
| 18 | May 24, 2019 | May 8, 2019 | 16d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $26,243 |
| 19 | June 10, 2019 | May 24, 2019 | 17d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $35,508 |
| 20 | July 23, 2019 | July 2, 2019 | 21d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-3 | $101,663 |
| 21 | December 6, 2019 | August 7, 2019 | 121d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-4 | $103,575 |
| 22 | March 26, 2020 | December 9, 2019 | 108d | 682/50/50HLAD/TOS 090/E700501F; NTP 5-6 | $469,093 |
| 23 | March 26, 2020 | August 21, 2019 | 218d | 682/50/50HLAD/TOS 090/E700501F; NTP 5-6 | $31,812 |
| 24 | March 26, 2020 | August 21, 2019 | 218d | 682/50/50NVCM/TOS 090/E700501F; NTP 1-4 | $1,612 |
| 25 | July 27, 2020 | December 9, 2019 | 231d | 682/50/50HLAD/TOS 090/E700501F; NTP 5-6 | $40,903 |
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.