SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124885Y?
$1.96M paid to T Y Lin International /C across 15 payments from December 18, 2018 to December 23, 2019, charged to Non-Departmental / Consultant Srvcs Tunnel Plaza.
Approval records
- Contract C-124885Stated in the order's descriptions.
Paid from
MICLA Lease, Series 2016-B (Real Property) Construction 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
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 18, 2018 | October 25, 2018 | 54d | PAYMENT FOR PR#35 (REPLACES INVCS 24-28)REVISION FROM 26X/50MCSS E700224F-6TH ST. PROJECT. | $246,839 |
| 2 | January 17, 2019 | November 2, 2018 | 76d | PAYMENT FOR PR#36 INV.#101811033 FROM 26X/50MCSS E700224F - 6TH ST. PROJECT. | $419,022 |
| 3 | January 17, 2019 | December 11, 2018 | 37d | PAYMENT FOR PR#37 INV.#101812177 FROM 26X/50MCSS E700224F - 6TH ST. PROJECT. | $71,456 |
| 4 | March 14, 2019 | January 22, 2019 | 51d | PR# 38 FROM 26X/50MCSS WO#E700224F INV # 101901221 FROM 26X/50MCSS | $9,409 |
| 5 | April 9, 2019 | February 20, 2019 | 48d | PR39 FROM 26X/50MCSS WO#E700224F-6TH ST PROJECT | $35,445 |
| 6 | May 3, 2019 | March 22, 2019 | 42d | PAYMENT FOR INV#101903317 PR#40 FROM 26X/50MCSS E700224F-C-124885-6TH ST. PROJECT | $56,789 |
| 7 | May 3, 2019 | April 9, 2019 | 24d | PAYMENT FOR INV#101904092 PR#41 FROM 26X/50MCSS E700224F-C-124885-6TH ST. PROJECT | $49,557 |
| 8 | June 19, 2019 | May 13, 2019 | 37d | PAYMENT FOR INV#101905137-PR#42 FROM 26X/50MCSS WO# E700224F-C-124885-6TH ST. PROJECT | $136,947 |
| 9 | July 30, 2019 | July 10, 2019 | 20d | PAYMENT FOR INV101906301 PR#43 FROM 26X/50MCSS WO#E700224F-C-124885-6TH ST. PROJECT | $103,201 |
| 10 | August 6, 2019 | July 22, 2019 | 15d | PAYMENT FOR INV101907267 PR#44 FROM 26X/50MCSS WOE700224F-C-124885-6TH ST PROJECT | $125,181 |
| 11 | August 28, 2019 | August 14, 2019 | 14d | PAYMENT FOR INV 101908222 PR#45 FROM 26X/50MCSS WO#E700224F-C-124885 -6TH ST PROJECT | $55,443 |
| 12 | November 6, 2019 | October 11, 2019 | 26d | PAYMENT FOR INV 101910084 PR#47 FROM 26X50MCSS WO#E700224F-C-124885 | $201,430 |
| 13 | November 6, 2019 | October 11, 2019 | 26d | PAYMENT FOR INV 101909244 PR#46 FROM 26X50MCSS WO#E700224F-C-124885 | $183,585 |
| 14 | December 10, 2019 | November 5, 2019 | 35d | PAYMENT FOR INV 101911106 FROM 26X/50MCSS WO# E700224F C-124885 | $206,555 |
| 15 | December 23, 2019 | December 11, 2019 | 12d | PAYMENT FOR INV#101912078 PR#49 FINAL FROM 26X/50MCSS WO# E700224F C-124885 | $62,099 |
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.