SpendingContractsPurchase order

What has the City paid on purchase order SC50CO18128846K?

$7.14M paid to Palp Inc. across 32 payments from August 21, 2017 to May 30, 2023, 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
1August 21, 2017July 26, 201726d682/50/50F230/WO# E1907358/HACLA$759,271
2September 18, 2017August 4, 201745d682/50/50F230/WO# E1907358/HACLA$65,709
3October 2, 2017September 27, 20175d682/50/50F230/WO# E1907358/HACLA$25,385
4November 13, 2017October 21, 201723d682/50/50F230/WO# E1907358/HACLA$146,758
5November 13, 2017October 21, 201723d682/50/50N230/WO# E1907358/HCID$31,820
6December 14, 2017December 7, 20177d682/50/50F230/WO# E1907358/HACLA$107,128
7January 18, 2018December 29, 201720d682/50/50F230/WO# E1907358/HACLA$293,435
8January 18, 2018December 29, 201720d682/50/50N230/WO# E1907358/HCID$153,103
9January 30, 2018January 24, 20186d682/50/50F230/WO# E1907358/HACLA$766,974
10January 30, 2018January 24, 20186d682/50/50N230/WO# E1907358/HCID$272,190
11March 15, 2018February 9, 201834d682/50/50F230/WO# E1907358/HACLA$302,718
12March 15, 2018February 9, 201834d682/50/50N230/WO# E1907358/HCID$93,181
13March 29, 2018March 7, 201822d682/50/50N230/WO# E1907358/HCID$141,253
14March 29, 2018March 7, 201822d682/50/50F230/WO# E1907358/HACLA$108,029
15May 14, 2018April 12, 201832d682/50/50N230/WO# E1907358/HCID$174,168
16May 14, 2018April 12, 201832d682/50/50F230/WO# E1907358/HACLA$77,071
17June 5, 2018May 9, 201827d682/50/50N230/WO# E1907358/HCID$303,537
18June 5, 2018May 9, 201827d682/50/50F230/WO# E1907358/HACLA$47,029
19August 8, 2018June 18, 201851d682/50/50F230/WO# E1907358/HACLA$493,296
20August 8, 2018June 18, 201851d682/50/50N230/WO# E1907358/HCID$243,420
21August 29, 2018July 19, 201841d682/50/50F230/WO# E1907358/HACLA$288,689
22August 29, 2018July 19, 201841d682/50/50N230/WO# E1907358/HCID$94,699
23October 2, 2018August 16, 201847d682/50/50F230/WO# E1907358/HACLA$693,744
24January 31, 2019December 6, 201856dCO128846 PALP INC. E1907358 PR#15$219,736
25January 31, 2019December 6, 201856dCO128846 PALP INC. E1907358 PR#15$175,385
26June 20, 2019January 23, 2019148d682/50/50F230/WO# E1907358/HACLA$164,542
27June 20, 2019January 23, 2019148d682/50/50N230/WO# E1907358/HCID$22,892
28June 24, 2019March 12, 2019104d682/50/50F230/WO# E1907358/HACLA$247,879
29January 7, 2021October 29, 202070d682/50/50F230/WO# E1907358/HACLA$216,666
30January 7, 2021December 21, 202017d682/50/50F230/WO# E1907358/HACLA$160,000
31May 24, 2023March 11, 2021804d682/50/50F230/WO# E1907358/HACLA$50,300
32May 30, 2023April 4, 202356d682/50/50F230/WO# E1907358/HACLA$199,513

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.