SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131879Y?
$15.76M paid to Pulice Construction, Inc. across 110 payments from December 12, 2018 to August 1, 2025, charged to Non-Departmental / Bip-Soto Valley S/VALLEY-001.
What it was for
Bip-Soto Valley S/VALLEY-001Budget line carrying the most money, of 3 this order is charged to.
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 | December 12, 2018 | November 13, 2018 | 29d | PR#1 F608/50S638 WO# E700070F -SOTO VALLEY | $16,489 |
| 2 | December 13, 2018 | November 13, 2018 | 30d | PR#1 F57Q/50MB22 WO#E700070F- SOTO VALLEY | $127,271 |
| 3 | January 11, 2019 | December 7, 2018 | 35d | PR#2 F608/50S638 WO#E700070F-SOTO VALLEY | $44,604 |
| 4 | January 14, 2019 | December 7, 2018 | 38d | PR#2 F57Q/50MB22 WO#E700070F-SOTO VALLEY | $344,273 |
| 5 | January 23, 2019 | January 7, 2019 | 16d | PR#3 F608/50S638 WO#E700070F-SOTO VALLEY | $42,737 |
| 6 | January 25, 2019 | January 7, 2019 | 18d | PR#3 F57Q/50MB22 WO#E700070F-SOTO VALLEY | $329,860 |
| 7 | March 21, 2019 | February 12, 2019 | 37d | 608/50S638 PR#4 #E700070F SOTO VALLEY | $26,292 |
| 8 | March 26, 2019 | February 12, 2019 | 42d | 57Q/50MB22 PR#4#E700070F SOTO VALLEY | $202,934 |
| 9 | April 12, 2019 | March 12, 2019 | 31d | 608/50S638 PR#5 E#700070F SOTO VALLEY | $80,085 |
| 10 | April 15, 2019 | March 12, 2019 | 34d | 57Q/50MB22 PR#5 E#700070F SOTO VALLEY | $618,125 |
| 11 | April 25, 2019 | April 8, 2019 | 17d | 57Q/50MB22 PR#6#E700070F SOTO VALLEY | $80,643 |
| 12 | April 25, 2019 | April 8, 2019 | 17d | 608/50S638 PR#6#E700070F SOTO VALLEY | $10,448 |
| 13 | June 17, 2019 | May 10, 2019 | 38d | PAYMENT FOR PULICE PR#7-57Q/50MB22 WO#E700070F SOTO ST. BRIDGE OVER VALLEY BLVD. | $215,378 |
| 14 | June 19, 2019 | May 10, 2019 | 40d | PAYMENT FOR PULICE PR#7 F298/50R638 WO#E700070F SOTO ST OVER VALLEY BLVD | $23,789 |
| 15 | June 24, 2019 | June 6, 2019 | 18d | 57Q/50MB22 PR#8 #E700070F SOTO VALLEY | $112,147 |
| 16 | June 24, 2019 | June 6, 2019 | 18d | PAYMENT FOR PULICE PR#8 298/50R638 WO#E700070F SOTO ST OVER VALLEY BLVD | $14,530 |
| 17 | June 24, 2019 | May 10, 2019 | 45d | PAYMENT FOR PULICE PR#7 298/50R638 WO #E700070F SOTO ST. OVER VALLEY BLVD. | $4,116 |
| 18 | July 24, 2019 | July 5, 2019 | 19d | PAYMENT FOR PR #9 57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD | $228,035 |
| 19 | July 24, 2019 | July 5, 2019 | 19d | PAYMENT FOR PULICE PR#9 298/50R638 WO #E700070F SOTO ST. OVER VALLEY BLVD. | $29,544 |
| 20 | September 4, 2019 | August 12, 2019 | 23d | PAYMENT FOR PR#10 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $314,574 |
| 21 | September 11, 2019 | August 12, 2019 | 30d | PAYMENT FOR PULICE CONSTRUCTION PR#10 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $40,756 |
| 22 | October 1, 2019 | September 11, 2019 | 20d | PAYMENT FOR PR#11 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $386,854 |
| 23 | October 7, 2019 | September 11, 2019 | 26d | PAYMENT FOR PULICE CONSTRUCTION PR#11 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $50,121 |
| 24 | November 4, 2019 | October 9, 2019 | 26d | PAYMENT FOR PR#12 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $98,372 |
| 25 | November 5, 2019 | October 9, 2019 | 27d | PAYMENT FOR PULICE CONSTRUCTION PR#12 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $12,745 |
| 26 | December 12, 2019 | November 15, 2019 | 27d | PAYMENT FOR PR#13 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $279,588 |
| 27 | December 17, 2019 | November 15, 2019 | 32d | PAYMENT FOR PULICE CONSTRUCTION PR#13 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $36,224 |
| 28 | January 17, 2020 | December 10, 2019 | 38d | PAYMENT FOR PR#14 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $179,087 |
| 29 | January 17, 2020 | December 10, 2019 | 38d | PAYMENT FOR PULICE CONSTRUCTION PR#14 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $23,203 |
| 30 | February 18, 2020 | December 31, 2019 | 49d | PAYMENT FOR PULICE CONSTRUCTION PR#15 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $48,002 |
| 31 | March 3, 2020 | February 10, 2020 | 22d | PAYMENT FOR PULICE CONSTRUCTION PR#16 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $32,095 |
| 32 | April 2, 2020 | March 23, 2020 | 10d | PAYMENT FOR PULICE CONSTRUCTION PR#17 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $18,601 |
| 33 | April 23, 2020 | December 31, 2019 | 114d | PAYMENT FOR PR#15 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $370,501 |
| 34 | April 23, 2020 | February 10, 2020 | 73d | PAYMENT FOR PR#16 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $247,719 |
| 35 | April 30, 2020 | March 23, 2020 | 38d | PAYMENT FOR PR#17 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $143,572 |
| 36 | May 4, 2020 | April 7, 2020 | 27d | PAYMENT FOR PR#18 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $168,553 |
| 37 | May 6, 2020 | April 7, 2020 | 29d | PAYMENT FOR PULICE CONSTRUCTION PR#18 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $21,838 |
| 38 | June 4, 2020 | May 18, 2020 | 17d | PAYMENT FOR PR#19 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $247,353 |
| 39 | June 8, 2020 | May 18, 2020 | 21d | PAYMENT FOR PULICE CONSTRUCTION PR#19 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $32,047 |
| 40 | June 23, 2020 | June 10, 2020 | 13d | PAYMENT FOR PR#20 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $176,793 |
| 41 | June 23, 2020 | June 10, 2020 | 13d | PAYMENT FOR PULICE CONSTRUCTION PR#20 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $22,905 |
| 42 | July 21, 2020 | July 10, 2020 | 11d | PAYMENT FOR PR#21 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $248,468 |
| 43 | July 23, 2020 | July 10, 2020 | 13d | PAYMENT FOR PULICE CONSTRUCTION PR#21 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $32,192 |
| 44 | September 1, 2020 | August 18, 2020 | 14d | PAYMENT FOR PR#22 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $79,038 |
| 45 | September 2, 2020 | August 18, 2020 | 15d | PAYMENT FOR PULICE CONSTRUCTION PR#22 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $10,240 |
| 46 | October 13, 2020 | September 17, 2020 | 26d | PAYMENT FOR PULICE CONSTRUCTION PR#23 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $41,944 |
| 47 | October 15, 2020 | September 17, 2020 | 28d | PAYMENT FOR PR#23 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $323,739 |
| 48 | November 24, 2020 | October 15, 2020 | 40d | PAYMENT FOR PULICE CONSTRUCTION PR#24 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $56,870 |
| 49 | December 3, 2020 | October 15, 2020 | 49d | PAYMENT FOR PR#24 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $438,941 |
| 50 | December 22, 2020 | November 10, 2020 | 42d | PAYMENT FOR PULICE CONSTRUCTION PR#25 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $89,941 |
| 51 | December 29, 2020 | December 7, 2020 | 22d | PAYMENT FOR PULICE CONSTRUCTION PR#26 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $18,135 |
| 52 | January 13, 2021 | December 7, 2020 | 37d | PAYMENT FOR PR#26 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $139,974 |
| 53 | February 3, 2021 | January 6, 2021 | 28d | PAYMENT FOR PULICE CONSTRUCTION PR#27 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $12,191 |
| 54 | February 18, 2021 | November 10, 2020 | 100d | PAYMENT FOR PR#25 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $694,200 |
| 55 | March 16, 2021 | February 4, 2021 | 40d | PAYMENT FOR PR#28 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $126,819 |
| 56 | March 16, 2021 | January 6, 2021 | 69d | PAYMENT FOR PR#27 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $94,095 |
| 57 | March 31, 2021 | March 4, 2021 | 27d | PAYMENT FOR PR#29 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $35,560 |
| 58 | March 31, 2021 | February 4, 2021 | 55d | PAYMENT FOR PR#28 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $16,431 |
| 59 | April 29, 2021 | April 9, 2021 | 20d | PAYMENT FOR PR#30 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $33,695 |
| 60 | June 3, 2021 | May 7, 2021 | 27d | PAYMENT FOR PR#31 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $635,095 |
| 61 | July 20, 2021 | July 6, 2021 | 14d | PAYMENT FOR PR#32 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $549,356 |
| 62 | September 2, 2021 | August 6, 2021 | 27d | PAYMENT FOR PR#33 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $445,601 |
| 63 | September 21, 2021 | August 13, 2021 | 39d | PAYMENT FOR PR#34 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $345,408 |
| 64 | October 5, 2021 | September 16, 2021 | 19d | PAYMENT FOR PR#35 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $836,859 |
| 65 | November 4, 2021 | October 20, 2021 | 15d | PAYMENT FOR PR#36 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $267,613 |
| 66 | December 7, 2021 | November 12, 2021 | 25d | PAYMENT FOR PR#37 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $282,784 |
| 67 | January 3, 2022 | November 12, 2021 | 52d | PAYMENT FOR PULICE CONSTRUCTION PR#37 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $36,638 |
| 68 | January 14, 2022 | December 16, 2021 | 29d | PAYMENT FOR PR#38 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $156,430 |
| 69 | January 19, 2022 | December 16, 2021 | 34d | PAYMENT FOR PULICE CONSTRUCTION PR#38 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $20,267 |
| 70 | February 7, 2022 | January 6, 2022 | 32d | PAYMENT FOR PR#39 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $89,471 |
| 71 | February 8, 2022 | January 6, 2022 | 33d | PAYMENT FOR PULICE CONSTRUCTION PR#39 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $11,592 |
| 72 | February 17, 2022 | January 27, 2022 | 21d | PAYMENT FOR PR#40 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $23,017 |
| 73 | February 17, 2022 | January 27, 2022 | 21d | PAYMENT FOR PULICE CONSTRUCTION PR#40 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $2,982 |
| 74 | March 25, 2022 | March 4, 2022 | 21d | PAYMENT FOR PR#41 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $94,650 |
| 75 | March 25, 2022 | March 4, 2022 | 21d | PAYMENT FOR PULICE CONSTRUCTION PR#41 298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $12,263 |
| 76 | May 16, 2022 | April 13, 2022 | 33d | PAYMENT FOR PULICE CONSTRUCTION PR#42 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $73,355 |
| 77 | May 16, 2022 | April 13, 2022 | 33d | PAYMENT FOR PULICE CONSTRUCTION PR#42 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $9,504 |
| 78 | June 20, 2022 | May 16, 2022 | 35d | PAYMENT FOR PULICE CONSTRUCTION PR#43 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $82,178 |
| 79 | June 20, 2022 | May 16, 2022 | 35d | PAYMENT FOR PULICE CONSTRUCTION PR#43 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $10,647 |
| 80 | August 3, 2022 | June 27, 2022 | 37d | PORTION PAYMENT FOR PULICE CON. PR#44 FR F57Q/50MB22, LESS STOP NOTICE#122555 WO#E700070F SOTO ST. | $14,688 |
| 81 | August 4, 2022 | June 27, 2022 | 38d | PAYMENT FOR PULICE CONSTRUCTION PR#44 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $10,560 |
| 82 | September 19, 2022 | August 4, 2022 | 46d | PAYMENT FOR PULICE CONSTRUCTION PR#45 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $52,910 |
| 83 | September 20, 2022 | August 4, 2022 | 47d | PAYMENT FOR PULICE CONSTRUCTION PR#45 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $6,855 |
| 84 | October 18, 2022 | September 14, 2022 | 34d | PAYMENT FOR PULICE CONSTRUCTION PR#46 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $6,392 |
| 85 | October 18, 2022 | September 14, 2022 | 34d | PAYMENT FOR PULICE CONSTRUCTION PR#46 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $828 |
| 86 | December 5, 2022 | November 3, 2022 | 32d | PAYMENT FOR PULICE CONSTRUCTION PR#48 F57Q/50MB22 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $38,647 |
| 87 | December 5, 2022 | November 3, 2022 | 32d | PAYMENT FOR PULICE CONSTRUCTION PR#48 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $5,007 |
| 88 | February 15, 2023 | December 2, 2022 | 75d | PULICE CONSTRUCTION PR#49 F682/50WVJM / WO#E700070F SOTO VALLEY | $397,800 |
| 89 | February 15, 2023 | June 27, 2022 | 233d | PR#44 RELEASE OF STOP PAYMENT NOTICE DATED 11/2/22-$66,821.03 F682/50WVJM / WO#E700070F SOTO VALLEY | $66,821 |
| 90 | March 24, 2023 | January 26, 2023 | 57d | PAYMENT FOR PULICE CONSTRUCTION PR#50 F682/50WVJM / WO#E700070F SOTO VALLEY | $332,720 |
| 91 | March 24, 2023 | February 7, 2023 | 45d | PULICE CONSTRUCTION PR#51 F682/50WVJM / WO#E700070F SOTO VALLEY | $85,120 |
| 92 | April 24, 2023 | February 7, 2023 | 76d | PAYMENT FOR PULICE CON. PR#51 FR F57Q/50MB22, WO#E700070F SOTO ST. | $10,395 |
| 93 | April 25, 2023 | February 7, 2023 | 77d | PAYMENT FOR PULICE CONSTRUCTION PR#51 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $1,347 |
| 94 | June 8, 2023 | May 11, 2023 | 28d | PAYMENT FOR PULICE CONSTRUCTION PR#52 F682/50WVJM / WO#E700070F SOTO VALLEY | $60,166 |
| 95 | June 9, 2023 | May 11, 2023 | 29d | PAYMENT FOR PULICE CON. PR#52 FR F57Q/50MB22, WO#E700070F SOTO ST. | $1,944 |
| 96 | June 15, 2023 | May 11, 2023 | 35d | PAYMENT FOR PULICE CONSTRUCTION PR#52 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $252 |
| 97 | February 1, 2024 | December 26, 2023 | 37d | PAYMENT FOR PULICE CONST. PR# 54 F682/50WVJM WO#E700070F - SOTO ST. OVER VALLEY BLVD. | $46,182 |
| 98 | February 9, 2024 | December 26, 2023 | 45d | PAYMENT FOR PULICE CONST. PR# 54 F298/50Y638 WO#E700070F - SOTO ST. OVER VALLEY BLVD. | $1,200,000 |
| 99 | March 1, 2024 | December 26, 2023 | 66d | PAYMENT FOR PULICE CON. PR#53 FR F57Q/50MB22, WO#E700070F SOTO ST. | $250,812 |
| 100 | March 19, 2024 | December 26, 2023 | 84d | F682/50W VJM PR#53 WO#E700070F SOTO VALLEY | $177,946 |
| 101 | April 4, 2024 | March 8, 2024 | 27d | PR# 55 F682/50WVJM WO#E700070F - SOTO VALLEY | $202,341 |
| 102 | April 8, 2024 | March 8, 2024 | 31d | PULICE CONST. PR# 55 WO#E700070F - SOTO VALLEY | $568 |
| 103 | April 11, 2024 | March 8, 2024 | 34d | PULICE CONST. C131879 PR# 55 F57Q/50MB22 WO#E700070F - SOTO VALLEY | $4,381 |
| 104 | April 26, 2024 | December 26, 2023 | 122d | PARTIAL RELEASE OF STOP PAYMENT NOTICE FOR PULICE CONST. PR# 53A F682/50WVJM WO#E700070F - SOTO VAL | $81,489 |
| 105 | May 16, 2024 | December 26, 2023 | 142d | PARTIAL RELEASE OF STOP PAYMENT NOTICE FOR PULICE CONST. PR# 53B F682/50WVJM WO#E700070F - SOTO VAL | $32,381 |
| 106 | July 23, 2024 | July 3, 2024 | 20d | PULICE CONST.C131879 PR# 56 F682/50WVJM WO#E700070F - SOTO VALLEY | $342,246 |
| 107 | August 5, 2024 | July 3, 2024 | 33d | PULICE CONST. C131879 PR# 56 F57Q/ 50MB22 WO#E700070F - SOTO VALLE | $97,488 |
| 108 | August 5, 2024 | July 3, 2024 | 33d | PULICE CONST. C131879 PR# 56 F298/50R638 WO#E700070F - SOTO VALLEY | $12,631 |
| 109 | January 21, 2025 | July 31, 2024 | 174d | PULICE CONST. C131879 PR# 57 F57Q/ 50MB22 WO#E700070F - SOTO VALLE | $219,357 |
| 110 | August 1, 2025 | December 26, 2023 | 584d | FINAL RELEASE OF STOP PAYMENT NOTICES FOR PULICE CONST. C131879 PR# 53C F682/50WVJM WO#E700070F - SO | $17,781 |
Download this table: ·
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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.