SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124699M?
$2.43M paid to Perkins & Will Inc across 23 payments from January 22, 2019 to October 8, 2020, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
What it was for
Los Angeles St Civic Center Building/Parker Center Demo ProjBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-124699Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | January 22, 2019 | December 18, 2018 | 35d | PAYMENT FOR INV. NO. 003; TOS# 37; 11/10/18 TO 12/07/18 | $286,783 |
| 2 | January 22, 2019 | November 9, 2018 | 74d | PAYMENT FOR INV. NO. 002; TOS# 37; 06/23/18 TO 11/09/18 | $264,713 |
| 3 | January 22, 2019 | October 22, 2018 | 92d | PAYMENT FOR INV. NO. 001; TOS# 37; 04/10/18 TO 06/22/18 | $95,329 |
| 4 | March 7, 2019 | October 5, 2018 | 153d | E1908430 515 BEACON ST BRIDGE HOUSING NTP DTD 11/16/18 | $20,688 |
| 5 | March 11, 2019 | January 14, 2019 | 56d | E1908439 5874 MIRAMONTE ST BRIDGE HOUSING NTP DTD 12/26/18 | $41,376 |
| 6 | April 15, 2019 | March 22, 2019 | 24d | INV#004; C124699 TOS#37; 12/08/18 TO 3/15/19 | $491,152 |
| 7 | June 13, 2019 | April 22, 2019 | 52d | E1908456 310 MAIN ST BRIDGE HOUSING NTP 11/16/18 & 04/29/19 | $21,786 |
| 8 | June 14, 2019 | May 2, 2019 | 43d | EPCBHDCT TENSION MEMBRANE BRIDGE HOUSING NTP DTD 12/14/18 | $13,148 |
| 9 | July 5, 2019 | June 21, 2019 | 14d | EPCBHDCT TENSION MEMBRANE BRIDGE HOUSING NTP DTD 12/14/18 | $1,903 |
| 10 | July 12, 2019 | June 21, 2019 | 21d | E1908454 828 EUBANK ST BRIDGE HOUSING NTP DTD 04/01/19 | $45,000 |
| 11 | July 15, 2019 | June 21, 2019 | 24d | E1908430 515 BEACON ST BRIDGE HOUSING NTP DTD 11/16/18 & 04/01/19 | $45,000 |
| 12 | July 16, 2019 | June 21, 2019 | 25d | C-124699 PERKINS & WILL INC INV.#0166749 PARTIAL PAYMENT | $150,000 |
| 13 | August 12, 2019 | July 26, 2019 | 17d | E1908430 515 BEACON ST BRIDGE HOUSING NTP DTD 11/16/18 & 04/01/19 | $75,000 |
| 14 | August 12, 2019 | July 26, 2019 | 17d | C-124699 PERKINS & WILL INC INV.#0167574 | $15,000 |
| 15 | September 10, 2019 | August 21, 2019 | 20d | INV #005R - C124699 / WO#E1908208 / TOS#37 - LASCB | $159,791 |
| 16 | November 13, 2019 | September 19, 2019 | 55d | E1908454 828 EUBANK ST BRIDGE HOUSING NTP DTD 04/01/19 | $75,000 |
| 17 | November 13, 2019 | September 19, 2019 | 55d | E1908430 515 BEACON ST BRIDGE HOUSING NTP DTD 11/16/18 & 04/01/19 | $30,000 |
| 18 | January 31, 2020 | November 6, 2019 | 86d | INV#006R- C124699 PERKINS & WILL/ WO#E1908208 / TOS 37 / LASCB | $210,124 |
| 19 | February 6, 2020 | January 27, 2020 | 10d | E1908456 310 MAIN ST BRIDGE HOUSING NTP 11/16/18,04/29/19,12/11/19 | $36,983 |
| 20 | February 24, 2020 | January 14, 2020 | 41d | INV#007R-C124699 PERKINS & WILL WO#E1908208 / TOS 37 - LASCB | $58,718 |
| 21 | June 2, 2020 | May 21, 2020 | 12d | INV#0174420 #8 -C124699 PERKINS & WILL WO#E1908208 - LASCB | $282,083 |
| 22 | August 31, 2020 | July 13, 2020 | 49d | INV#0175684 (9)-C124699 PERKINS & WILL WO#E1908208 - LASCB | $6,616 |
| 23 | October 8, 2020 | September 17, 2020 | 21d | INV#0174420 #8 -C124699 PERKINS & WILL WO#E1908208-LASCB | $393 |
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.