SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132007Y?
$947K paid to Arc Construction Inc. across 13 payments from January 30, 2019 to November 13, 2020, charged to Non-Departmental / Bip-Riverside DR/LA-0160.
What it was for
Bip-Riverside DR/LA-0160Budget line carrying the most money, of 2 this order is charged to.
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 | January 30, 2019 | December 14, 2018 | 47d | CO132007 ARC E700502F PR#1 | $79,290 |
| 2 | January 30, 2019 | January 14, 2019 | 16d | CO132007 ARC E700502F PR#2 | $19,751 |
| 3 | March 29, 2019 | February 20, 2019 | 37d | 608/50/50S097/E700502F MOUNTAINS RECREATION & CONSERVATION | $164,803 |
| 4 | April 11, 2019 | March 20, 2019 | 22d | 608/50/50S097/E700502F MOUNTAINS RECREATION & CONSERVATION | $72,048 |
| 5 | June 20, 2019 | May 13, 2019 | 38d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $145,949 |
| 6 | August 9, 2019 | July 11, 2019 | 29d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $110,628 |
| 7 | September 23, 2019 | September 4, 2019 | 19d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $21,954 |
| 8 | October 8, 2019 | September 17, 2019 | 21d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $138,261 |
| 9 | May 11, 2020 | April 15, 2020 | 26d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $67,101 |
| 10 | June 12, 2020 | May 4, 2020 | 39d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $15,980 |
| 11 | June 16, 2020 | May 26, 2020 | 21d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $87,663 |
| 12 | September 14, 2020 | August 19, 2020 | 26d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $5,500 |
| 13 | November 13, 2020 | October 22, 2020 | 22d | 298/50/50R659/E700502F MOUNTAINS RECREATION & CONSERVATION | $18,561 |
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.