SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123098M?
$232K paid to Parsons Transportation Group, Inc. across 22 payments from June 24, 2019 to February 23, 2021, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget 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 | June 24, 2019 | May 15, 2019 | 40d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $21,070 |
| 2 | June 24, 2019 | May 15, 2019 | 40d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $8,480 |
| 3 | July 10, 2019 | June 19, 2019 | 21d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $20,412 |
| 4 | July 10, 2019 | May 30, 2019 | 41d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $9,793 |
| 5 | July 29, 2019 | July 18, 2019 | 11d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $17,070 |
| 6 | August 2, 2019 | July 3, 2019 | 30d | INV#1906A804-C123098 TOS EMGD-068/E1908438 HIGHLAND PARK (PAYMENT#2) | $25,152 |
| 7 | August 2, 2019 | May 7, 2019 | 87d | INV#1905A556-C123098 TOS EMGD-068/E1908438 HIGHLAND PARK (PAYMENT#1) | $14,164 |
| 8 | September 4, 2019 | August 6, 2019 | 29d | INV#1907A316- C123098 / TOS EMGD-068/ WO#E1908438 HIGHLAND PARK (PYMNT#3) | $3,763 |
| 9 | September 27, 2019 | August 20, 2019 | 38d | INV#1908A587- C123098/ TOS EMGD-068/ WO#E1908438 HIGHLAND PARK (PYMNT#4) | $2,782 |
| 10 | October 8, 2019 | September 4, 2019 | 34d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $12,408 |
| 11 | January 15, 2020 | August 23, 2019 | 145d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $17,697 |
| 12 | January 15, 2020 | September 26, 2019 | 111d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $7,733 |
| 13 | January 15, 2020 | October 23, 2019 | 84d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $1,413 |
| 14 | January 15, 2020 | December 27, 2019 | 19d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $648 |
| 15 | March 6, 2020 | December 11, 2019 | 86d | INV#1912A562-C123098/TOS EMGD-068/WO#1908438 HIGHLAND PARK (PAYMENT#5) | $5,833 |
| 16 | April 13, 2020 | January 14, 2020 | 90d | INV#2001A482- C123098/ TOS EMGD-068/ WO#E1908438 HIGHLAND PARK (PYMNT#6) | $10,220 |
| 17 | July 16, 2020 | May 15, 2020 | 62d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $5,937 |
| 18 | September 17, 2020 | August 3, 2020 | 45d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $12,576 |
| 19 | September 23, 2020 | July 13, 2020 | 72d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $11,502 |
| 20 | November 18, 2020 | September 11, 2020 | 68d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $9,776 |
| 21 | December 14, 2020 | August 26, 2020 | 110d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $10,770 |
| 22 | February 23, 2021 | July 29, 2020 | 209d | 682/50/50PVCW/E1907487/EMGD-052/NTP122018 | $3,074 |
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.