SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123910K?
$2.48M paid to 2 different vendors (the largest, John S Meek Company Inc, received $2.5M) across 27 payments from December 26, 2018 to August 5, 2021, charged to Non-Departmental / LA Tuna Canyon Storm Drain Roadway Stabilization.
2 different vendors draw against this purchase order, so the $2.5M 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
LA Tuna Canyon Storm Drain Roadway Stabilization
Budget line carrying the most money, of 5 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 | December 26, 2018 | December 4, 2018 | 22d | E1908323 SRP #37 57F/50/50RVAV FCCO #1 | $10,358 |
| 2 | January 8, 2019 | November 20, 2018 | 49d | PAYM#1, WO#SZC13278 | $248,400 |
| 3 | January 18, 2019 | December 14, 2018 | 35d | C123910-PP#5/WO#E1908206/ DAVIES WAY (2044) BULKHEAD | $13,168 |
| 4 | January 22, 2019 | November 29, 2018 | 54d | C123910 PP#1/WO#1908378/ LA TUNA CANYON RD EMERGENCY STORM DRAIN & EMB. REP | $158,801 |
| 5 | January 23, 2019 | November 20, 2018 | 64d | 59V/50/50PGKM E1908206 DAVIES WAY (2044) BULKHEAD | $18,551 |
| 6 | January 28, 2019 | December 14, 2018 | 45d | 59V/50/50PGKM E1908206 DAVIES WAY (2044) BULKHEAD | $5,384 |
| 7 | January 29, 2019 | January 15, 2019 | 14d | C123910-PP#6/WO#E1908206/ DAVIES WAY (2044) BULKHEAD | $7,322 |
| 8 | February 15, 2019 | February 8, 2019 | 7d | C123910-PP#1/ WO#E1907783/ VERDE OAK DR(2252 N)BULKHEAD | $27,218 |
| 9 | March 27, 2019 | March 18, 2019 | 9d | C123910-PP#2/ WO#E1907783/ VERDE OAK DR (2252 N)BULKHEAD | $116,625 |
| 10 | April 9, 2019 | March 21, 2019 | 19d | C123910-PP#2/ WO#E1908378/ LA TUNA CANYON RD EMERGENCY STORM DRAIN & EMBANKMENT REPAIR | $142,424 |
| 11 | April 9, 2019 | March 21, 2019 | 19d | C123910-PP#2/ WO#E1908378/ LA TUNA CANYON RD EMERGENCY STORM DRAIN & EMBANKMENT REPAIR | $19,389 |
| 12 | April 23, 2019 | April 15, 2019 | 8d | CO23910 JOHN S MEEK CO INC. PR#8 PARTIAL | $57,188 |
| 13 | May 29, 2019 | May 20, 2019 | 9d | 59V/50/50PGKM E1908206 DAVIES WAY (2044) BULKHEAD | $76,661 |
| 14 | June 10, 2019 | April 15, 2019 | 56d | C123910-PP#3 /WO#E1907783 -VERDE OAK DR (2252 N)BULKHEAD | $134,879 |
| 15 | June 18, 2019 | May 24, 2019 | 25d | C123910-PP#4 /WO#E1907783-VERDE OAK DR(2252 N) BULKHEAD | $34,877 |
| 16 | July 10, 2019 | June 21, 2019 | 19d | 206/50RKHE/E1908378/PP#3 | $191,490 |
| 17 | August 7, 2019 | July 24, 2019 | 14d | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $90,357 |
| 18 | August 7, 2019 | July 24, 2019 | 14d | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $30,119 |
| 19 | August 7, 2019 | July 24, 2019 | 14d | 206/50RKGG/E1907783-NTP DTD 11/5/18-VERDE OAK DR (2252 N) BULKHEAD | $12,379 |
| 20 | August 7, 2019 | July 24, 2019 | 14d | 206/50RKGG/E1907783-NTP DTD 11/5/18-VERDE OAK DR (2252 N) BULKHEAD | $4,126 |
| 21 | August 28, 2019 | August 15, 2019 | 13d | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $881,856 |
| 22 | September 4, 2019 | August 14, 2019 | 21d | CO123910 JOHN S MEEK PR#11 FINAL STOP PAYMENT $7,062.93 F206 PARTIAL | $35,153 |
| 23 | September 12, 2019 | June 12, 2019 | 92d | RETENTION RELEASE DAVIES WAY (2044) BULKHEAD | $385 |
| 24 | September 25, 2019 | September 18, 2019 | 7d | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $142,293 |
| 25 | October 31, 2019 | June 12, 2019 | 141d | 206/50PKGM/E1908206/CO 8,10,11 & 12 DAVIES WAY (2044) BULKHEAD | $8,924 |
| 26 | October 31, 2019 | August 14, 2019 | 78d | 206/50PKGM/E1908206/CO 8,10,11 & 12 DAVIES WAY (2044) BULKHEAD | $2,968 |
| 27 | August 5, 2021 | August 14, 2019 | 722d | CO123910 JOHN S MEEK PR#11 FINAL STOP PAYMENT $7,062.93 F206 PARTIAL | $7,063 |
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.