SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124802M?
$661K paid to Arkiterv Inc across 12 payments from June 24, 2019 to August 18, 2023, charged to Non-Departmental / Taylor Yard Bridge Project.
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 16, 2019 | 39d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $120,491 |
| 2 | December 23, 2019 | November 21, 2019 | 32d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $60,019 |
| 3 | April 29, 2020 | March 27, 2020 | 33d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $170,992 |
| 4 | July 21, 2020 | July 15, 2020 | 6d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $19,000 |
| 5 | December 14, 2020 | October 29, 2020 | 46d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $93,038 |
| 6 | January 5, 2021 | November 6, 2020 | 60d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $20,782 |
| 7 | April 14, 2021 | February 5, 2021 | 68d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $47,983 |
| 8 | March 14, 2022 | February 25, 2022 | 17d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $45,055 |
| 9 | October 31, 2022 | October 13, 2022 | 18d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $16,757 |
| 10 | December 14, 2022 | November 22, 2022 | 22d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $30,218 |
| 11 | March 28, 2023 | March 8, 2023 | 20d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $10,103 |
| 12 | August 18, 2023 | August 14, 2023 | 4d | TAYLOR YARD BRIDGE 682/50/50PVCW/E1907487/TOS43/NTP1 | $26,891 |
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.