SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18131121K?
$1.28M paid to 2 different vendors (the largest, John S Meek Company Inc, received $1.0M) across 12 payments from October 9, 2018 to May 19, 2021, charged to Non-Departmental / Sunset BL Near Coronado Terrace Phase I.
2 different vendors draw against this purchase order, so the $1.3M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Sunset BL Near Coronado Terrace Phase IBudget 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
Road Maintenance and Rehabilitation Program Special 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
Paid to
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 | October 9, 2018 | September 25, 2018 | 14d | CLASS 3 REMEDIAL SLOPE MITIGATION-SUNSET BLVD CORONADO TERRACE TO WATERLOO PHASE I | $98,318 |
| 2 | November 9, 2018 | October 29, 2018 | 11d | CLASS 3 REMEDIAL SLOPE MITIGATION-SUNSET BLVD CORONADO TERRACE TO WATERLOO PHASE I | $124,411 |
| 3 | December 24, 2018 | November 30, 2018 | 24d | CLASS 3 REMEDIAL SLOPE MITIGATION-SUNSET BLVD CORONADO TERRACE TO WATERLOO PHASE I | $273,518 |
| 4 | February 1, 2019 | December 27, 2018 | 36d | C131121-PP#4/WO#1907478/ PH1 CLASS 3 REM. SLOPE MIT-SUNSET BL-CORONADO TERRACE-WATERLOO | $334,096 |
| 5 | August 14, 2019 | July 5, 2019 | 40d | CO131121 JOHN S MEEK -E1907478 SUNSET BLVD. PR#10 PARTIAL PAYMENT DEP. 94 | $140,412 |
| 6 | August 30, 2019 | July 31, 2019 | 30d | CO131121 JOHN S MEEK E1907478 PR#11 | $12,635 |
| 7 | September 18, 2019 | September 3, 2019 | 15d | CO131121 JOHN S MEEK CO. INC. SUNSET BLVD. E1907478 PR#12 | $64,143 |
| 8 | January 29, 2020 | January 16, 2020 | 13d | CO131121 JOHN S MEEK CO. INC. PR#13 | $50,613 |
| 9 | March 9, 2021 | February 26, 2021 | 11d | CLASS 3 REMEDIAL SLOPE MITIGATION-SUNSET BLVD CORONADO TERRACE TO WATERLOO PHASE I | $41,151 |
| 10 | March 11, 2021 | February 26, 2021 | 13d | CO131121 JOHN S MEEK CO. INC. PR#13 | $13,621 |
| 11 | May 12, 2021 | May 3, 2021 | 9d | CO131121 JOHN S MEEK CO. INC. PR#13 | $122,785 |
| 12 | May 19, 2021 | May 3, 2021 | 16d | CO131121 JOHN S MEEK CO. INC. PR#13 | $5,791 |
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.