SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132909M?
$757K paid to 2 different vendors (the largest, John S Meek Company Inc, received $613.9K) across 5 payments from June 5, 2019 to November 5, 2020, charged to Non-Departmental / Sidewalk Repair Contractual Services.
2 different vendors draw against this purchase order, so the $757K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- Contract C-132909Stated in the order's descriptions.
Paid from
Sidewalk and Curb Repair 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
Paid to
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 5, 2019 | May 24, 2019 | 12d | E1908372 SRP #41 NTP DTD 03/27/19 57F/50/50PVAV | $230,393 |
| 2 | July 8, 2019 | June 18, 2019 | 20d | E1908372 SRP #41 NTP DTD 03/27/19 57F/50/50PVAV | $371,250 |
| 3 | August 6, 2019 | July 18, 2019 | 19d | E1908372 SRP #41 NTP DTD 03/27/19 57F/50/50PVAV | $12,301 |
| 4 | December 9, 2019 | October 29, 2019 | 41d | C-132909 JILK HEAVY CONSTRUCTION INC. PR#4 RETENTION RELEASE | $30,352 |
| 5 | November 5, 2020 | October 5, 2020 | 31d | C-132909 JILK HEAVY CONSTRUCTION INC. PR#4 RETENTION RELEASE | $113,044 |
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.