SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20115230M?
$4.86M paid to HDR Engineering Inc across 44 payments from April 30, 2020 to August 3, 2022, charged to Non-Departmental / Sidewalk Repair Engineering Consulting Services.
What it was for
Sidewalk Repair Engineering Consulting ServicesBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-115230Stated 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
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 | April 30, 2020 | March 9, 2020 | 52d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $205,420 |
| 2 | May 20, 2020 | March 6, 2020 | 75d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $5,950 |
| 3 | May 29, 2020 | April 20, 2020 | 39d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $187,230 |
| 4 | June 10, 2020 | May 11, 2020 | 30d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $199,915 |
| 5 | July 8, 2020 | May 22, 2020 | 47d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $206,172 |
| 6 | July 22, 2020 | June 22, 2020 | 30d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $203,533 |
| 7 | August 12, 2020 | August 3, 2020 | 9d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $269,470 |
| 8 | October 14, 2020 | October 2, 2020 | 12d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $180,703 |
| 9 | November 10, 2020 | October 20, 2020 | 21d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $174,949 |
| 10 | January 6, 2021 | December 1, 2020 | 36d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $170,445 |
| 11 | January 6, 2021 | December 1, 2020 | 36d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $2,311 |
| 12 | January 13, 2021 | December 15, 2020 | 29d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $171,543 |
| 13 | March 3, 2021 | January 18, 2020 | 410d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $90,845 |
| 14 | March 30, 2021 | February 21, 2021 | 37d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $40,836 |
| 15 | June 21, 2021 | March 31, 2021 | 82d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $26,331 |
| 16 | June 21, 2021 | March 31, 2021 | 82d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $6,949 |
| 17 | June 22, 2021 | April 21, 2021 | 62d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $33,985 |
| 18 | July 21, 2021 | June 1, 2021 | 50d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 50SKGY | $32,257 |
| 19 | July 22, 2021 | July 2, 2021 | 20d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 50SKGY | $34,765 |
| 20 | July 28, 2021 | June 14, 2021 | 44d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 50SKGY | $24,695 |
| 21 | July 28, 2021 | June 14, 2021 | 44d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 | $2,386 |
| 22 | October 20, 2021 | August 20, 2021 | 61d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $102,075 |
| 23 | October 20, 2021 | August 20, 2021 | 61d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $41,016 |
| 24 | October 20, 2021 | August 20, 2021 | 61d | C-115230 HDR ENGINEERING, INC. E1908609 TOS NO. 57 50SKGY | $10,283 |
| 25 | November 23, 2021 | September 15, 2021 | 69d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $116,896 |
| 26 | December 6, 2021 | October 18, 2021 | 49d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $122,646 |
| 27 | December 8, 2021 | September 15, 2021 | 84d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $179,481 |
| 28 | December 8, 2021 | October 18, 2021 | 51d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $134,816 |
| 29 | February 2, 2022 | November 25, 2021 | 69d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $176,195 |
| 30 | February 3, 2022 | December 10, 2021 | 55d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $175,491 |
| 31 | February 4, 2022 | December 10, 2021 | 56d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $128,042 |
| 32 | February 14, 2022 | November 25, 2021 | 81d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $140,206 |
| 33 | April 20, 2022 | March 15, 2022 | 36d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $147,226 |
| 34 | April 25, 2022 | February 16, 2022 | 68d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $158,691 |
| 35 | April 27, 2022 | March 15, 2022 | 43d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $147,575 |
| 36 | May 4, 2022 | February 16, 2022 | 77d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $141,307 |
| 37 | July 11, 2022 | March 29, 2022 | 104d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $154,249 |
| 38 | July 12, 2022 | March 29, 2022 | 105d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $158,298 |
| 39 | July 14, 2022 | March 2, 2022 | 134d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $4,814 |
| 40 | July 15, 2022 | February 7, 2022 | 158d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $19,986 |
| 41 | July 18, 2022 | March 29, 2022 | 111d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $2,050 |
| 42 | July 20, 2022 | April 5, 2022 | 106d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $128,753 |
| 43 | July 22, 2022 | April 5, 2022 | 108d | 59V/50/50VKGY/E1908609/NTP 6 DTD 7/7/21 | $130,319 |
| 44 | August 3, 2022 | April 5, 2022 | 120d | 57F/50/50VVBN/E1908609/NTP 5 DTD 7/1/21 | $69,530 |
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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.