SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131397K?
$16.76M paid to Silverado Contractors, Inc. across 29 payments from August 30, 2018 to July 12, 2021, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 30, 2018 | August 9, 2018 | 21d | PAYMENT FOR PR# 1 7/1/18 TO 8/9/18 | $169,651 |
| 2 | August 30, 2018 | August 9, 2018 | 21d | PAYMENT FOR PR# 1 6/18/18 TO 6/30/18 | $55,136 |
| 3 | September 28, 2018 | August 31, 2018 | 28d | PAYMENT FOR PR# 2 FROM 8/10/18 TO 8/31/18 | $398,025 |
| 4 | November 7, 2018 | October 4, 2018 | 34d | PAYMENT# 3 FOR E1908242 PARKER CENTER DEMOLITION - 09/01/18-10/04/18 | $1,046,883 |
| 5 | January 23, 2019 | December 20, 2018 | 34d | PAYMENT# 5 FOR E1908242; 11/06/18 TO 12/20/18 | $2,499,961 |
| 6 | January 23, 2019 | November 5, 2018 | 79d | PAYMENT# 4 FOR E1908242; 10/05/18 TO 11/05/18 | $830,343 |
| 7 | March 6, 2019 | January 2, 2019 | 63d | PAYMENT#6 - C131397/E1908242/ PARKER CTR DEMOLITION | $1,363,589 |
| 8 | March 6, 2019 | November 5, 2018 | 121d | PAYMENT#5 BALANCE - C131397/E1908242/PARKER CTR DEMOLITION | $158,804 |
| 9 | March 6, 2019 | November 5, 2018 | 121d | PAYMENT#4 BALANCE - C131397/E1908242/PARKER CTR DEMOLITION | $15,482 |
| 10 | March 14, 2019 | February 20, 2019 | 22d | PAYMENT#7-C131397/E1908242/ PARKER CTR DEMOLITION | $1,316,692 |
| 11 | April 1, 2019 | March 5, 2019 | 27d | PAYMENT#8-C131397/E1908242/ PARKER CTR DEMOLITION PROJECT | $2,459,094 |
| 12 | April 16, 2019 | April 2, 2019 | 14d | PAYMENT#9-C131397/E1908242/ PARKER CTR DEMOLITION PROJECT | $1,829,690 |
| 13 | May 23, 2019 | May 2, 2019 | 21d | PAYMENT#10-C131397/ E1908242/PARKER CTR DEMOLITION | $501,515 |
| 14 | June 13, 2019 | June 4, 2019 | 9d | PAYMENT#11-C131397/E1908242/ PARKER CENTER DEMOLITION | $374,189 |
| 15 | July 19, 2019 | July 2, 2019 | 17d | PAYMENT#12-C131397/E1908242/ PARKER CENTER DEMOLITION | $301,708 |
| 16 | August 13, 2019 | August 2, 2019 | 11d | PAYMENT#13-C131397 /WO#E1908242 /PARKER CENTER DEMOLITION PROJECT | $542,175 |
| 17 | September 20, 2019 | August 30, 2019 | 21d | PP#14-C131397/ WO#1908242/PARKER CENTER DEMOLITION PROJECT | $975,030 |
| 18 | October 15, 2019 | October 2, 2019 | 13d | PP#15-C131397 / WO#1908242 / PARKER CENTER DEMOLITION PROJECT | $343,773 |
| 19 | December 3, 2019 | November 13, 2019 | 20d | PP#16- C131397 / WO#1908242 / PARKER CENTER DEMOLITION PROJECT | $34,058 |
| 20 | January 28, 2020 | January 8, 2020 | 20d | PP#17- C131397/ WO#E1908242-SILVERADO CONTRACTORS- PARKER CENTER DEMOLITION PROJECT | $101,312 |
| 21 | February 6, 2020 | January 10, 2020 | 27d | PP#18 - C131397 SILVERADO CONTRACTORS WO#E1908242 PARKER CENTER DEMOLITION PROJECT. | $136,158 |
| 22 | March 13, 2020 | February 20, 2020 | 22d | PP#19 - C131397 SILVERADO CONTRACTORS WO#E1908242 PARKER CTR DEMOLITION PROJ. | $387,300 |
| 23 | April 16, 2020 | March 3, 2020 | 44d | PP#20 - C131397 SILVERADO CONTRACTORS WO#E1908242 PARKER CTR DEMOLITION PROJ. | $30,538 |
| 24 | May 18, 2020 | May 5, 2020 | 13d | PP#23 RETENTION -C131397 SILVERADO CONTRACTORS WO#E1908242-PARKER CENTER DEMOLITION | $579,650 |
| 25 | May 18, 2020 | April 30, 2020 | 18d | PP#22 (RETENTION)-C131397 SILVERADO CONTRACTORS WO#E1908242-PARKER CENTER DEMOLITION | $94,738 |
| 26 | May 18, 2020 | April 13, 2020 | 35d | PP#21 -C131397 SILVERADO CONTRACTORS WO#E1908242 -PARKER CENTER DEMOLITION | $43,360 |
| 27 | January 5, 2021 | December 18, 2020 | 18d | PP#24 FINAL - C131397 SILVERADO CONTRACTORS INC; WO#E1908242 - PARKER CTR DEMOLITION | $36,000 |
| 28 | April 1, 2021 | March 22, 2021 | 10d | PARKER CENTER DEMOLITION PP#25FINAL | $96,200 |
| 29 | July 12, 2021 | June 21, 2021 | 21d | PARKER CENTER -PP#26 FINAL | $38,000 |
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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.