SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19115233M?
$215K paid to David Evans/Associates Inc across 14 payments from February 28, 2019 to April 28, 2022, charged to Non-Departmental / 2nd Street Tunnel Safety Maintenance and Cleaning Program.
Approval records
- Contract C-115233Stated in the order's descriptions.
Paid from
Special Gas Tax St Improv
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 | February 28, 2019 | February 21, 2019 | 7d | INV#431722-C115233/TOS 32/ WO#E1908056-2ND ST TUNNEL PROJECT | $72,547 |
| 2 | February 28, 2019 | February 21, 2019 | 7d | INV#431722-C115233/TOS 32/ WO#E1908056-2ND ST TUNNEL PROJECT | $29,989 |
| 3 | May 15, 2020 | May 12, 2020 | 3d | 50/206/50MKFC / WO# E1908056/ TOS# 32 | $24,111 |
| 4 | May 15, 2020 | May 12, 2020 | 3d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $16,226 |
| 5 | May 15, 2020 | May 12, 2020 | 3d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $10,757 |
| 6 | October 7, 2020 | June 25, 2020 | 104d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $1,727 |
| 7 | October 8, 2020 | August 26, 2020 | 43d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $2,100 |
| 8 | February 3, 2021 | January 28, 2021 | 6d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $1,250 |
| 9 | June 1, 2021 | March 18, 2021 | 75d | C-115233.E1908056 TOS-32 PAY REQUEST#8 | $934 |
| 10 | June 23, 2021 | May 19, 2021 | 35d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $20,043 |
| 11 | December 20, 2021 | August 19, 2021 | 123d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $3,748 |
| 12 | January 25, 2022 | November 23, 2021 | 63d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $11,202 |
| 13 | April 28, 2022 | March 9, 2022 | 50d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $12,589 |
| 14 | April 28, 2022 | February 17, 2022 | 70d | 206/50/50MKFC/WO#E1908056/ TOS 32/ 2ND TUNNEL PROJ | $7,369 |
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.