SpendingContractsPurchase order

What has the City paid on purchase order SC50CO18124944Y?

$1.14M paid to Mge / V&a, a Joint Venture LLP across 24 payments from December 7, 2017 to March 25, 2020, charged to Non-Departmental / Bip-St Street Bridge Over Glendale.

What it was for

Bip-St Street Bridge Over Glendale

Budget 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

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.

#PaidInvoicedLagReferenceAmount
1December 7, 2017October 18, 201750dPR #1 FROM F608/S628 - 1ST STREET OVER GLENDALE WO #E700001F$8,131
2December 8, 2017October 18, 201751dPR #1 FROM 57Q/5017 1ST STREET OVER GLENDALE BL$128,300
3January 11, 2018December 19, 201723dPR #2 FROM 57Q/50MB17 1ST STREET OVER GLENDALE BL$90,913
4January 11, 2018December 19, 201723dPR #2 FROM F608/S628 - 1ST STREET OVER GLENDALE WO #E700001F$5,762
5February 15, 2018January 23, 201823dPR #3 FROM 57Q/50MB17 1ST STREET OVER GLENDALE BL$32,289
6February 15, 2018January 23, 201823dPR #3 FROM F608/50S628 - 1ST STREET OVER GLENDALE WO #E700001F$2,046
7April 26, 2018March 27, 201830dPR #4 FROM 57Q/5017 1ST STREET OVER GLENDALE BL$31,945
8April 26, 2018March 27, 201830dPR #4 FROM 608/50S628 - 1ST STREET OVER GLENDALE WO E700001F$2,025
9July 5, 2018June 8, 201827dPR# 5 INV# 301.205 FROM 57Q/50MB17-WO E700001F-1ST STREET/GLENDALE$46,272
10July 5, 2018June 8, 201827dPR #5 INV# 301.205 FROM F608/50S628-1ST ST / GLENDALE WO E700001F$2,933
11August 27, 2018July 18, 201840dPR #6 INV# 301.206 FROM F57Q/50MB17-1ST OVER GLENDALE WO E700001F$59,157
12August 27, 2018July 18, 201840dPR #6 INV# 301-206 FROM F608/50S628-1ST OVER GLENDALE WO E700001F$3,749
13October 25, 2018September 28, 201827dPR #7 INV#301.207 FROM 608/50S628-1ST OVER GLENDALE WO E700001F$14,109
14October 30, 2018September 28, 201832dPR #7 INV#301.207 FROM 57Q/50MB17-1ST OVER GLENDALE WO E700001F$222,626
15April 1, 2019February 12, 201948dPR #8 FROM 57Q/50MB17 1ST STREET OVER GLENDALE BLVD PROJECT$238,799
16April 1, 2019February 12, 201948dPR #8 FROM 608/50S628 - 1ST STREET OVER GLENDALE WO E700001F$15,134
17July 16, 2019June 25, 201921dPR #9 INV. 301.209 FROM 57Q/50MB17-1ST OVER GLENDALE WO E700001F$104,693
18July 18, 2019June 25, 201923dPR #9 INV. 301.209 FROM 298/50R628-1ST OVER GLENDALE WO E700001F$6,635
19September 23, 2019August 26, 201928dPR #10 INV. 301.210 FROM 57Q/50MB17-1ST OVER GLENDALE WO E700001F$37,411
20September 24, 2019August 26, 201929dPR #10 INV. 301.210 FROM 298/50R628-1ST OVER GLENDALE WO E700001F$2,371
21December 19, 2019November 20, 201929dPR #11 INV.301.211 FROM 57Q/50MB17-1ST OVER GLENDALE WO E700001F$38,073
22December 20, 2019November 20, 201930dPR #11 INV.301.211 FROM 298/50R628-1ST OVER GLENDALE WO E700001F$2,413
23March 23, 2020December 31, 201983dPR #12 INV301.212 FROM F57Q/50MB17 -1ST OVER GLENDALE WO E700001F$46,065
24March 25, 2020December 31, 201985dPR #12 INV 301.212 FROM F298/50R628-1ST OVER GLENDALE WO E700001F$2,919

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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.