SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124701M?
$288K paid to 2 different vendors (the largest, Ibi Group, received $272.8K) across 22 payments from May 13, 2020 to October 4, 2023, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
2 different vendors draw against this purchase order, so the $288K 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.
What it was for
Los Angeles St Civic Center Building/Parker Center Demo ProjBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-124701Stated in the order's descriptions.
Paid from
Sewer Capital Fund
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 | May 13, 2020 | February 26, 2020 | 77d | INV#10009080R2 -C124701 IBI GROUP WO#E1908242- LASCB | $66,750 |
| 2 | June 22, 2020 | May 21, 2020 | 32d | INV#10010380R2- C124701 IBI GROUP WO#E1908242 -LASCB | $52,145 |
| 3 | June 22, 2020 | May 6, 2020 | 47d | INV#10010373R1 - C124701 IBI GROUP WO#E1908242-LASCB | $19,564 |
| 4 | July 30, 2020 | April 15, 2020 | 106d | INV#10007414, 6/1/2018 - 9/30/2018, TOS#29, C-124701 | $29,083 |
| 5 | July 30, 2020 | April 20, 2020 | 101d | INV#10008297, 10/1/2018 - 4/30/2019, TOS#29, C-124701 | $23,812 |
| 6 | August 4, 2020 | May 18, 2020 | 78d | INV#10008992, 5/1/2019 - 3/16/2020, TOS#29, C-124701 | $30,246 |
| 7 | September 16, 2020 | September 8, 2020 | 8d | INV#10010948, 5/29/2020 - 7/31/2020, TOS#29, C-124701 | $348 |
| 8 | November 10, 2020 | October 5, 2020 | 36d | INV#10011084 - C124701 IBI GROUP WO#E1908242 LASCB | $11,626 |
| 9 | December 15, 2020 | November 9, 2020 | 36d | INV#10011461- C124701 IBI GROUP WO#E1908242 - LASCB PROJECT | $4,460 |
| 10 | March 4, 2021 | February 11, 2021 | 21d | INV#10011340, 9/1/2020 - 9/30/2020, TOS#29, C-124701 | $7,861 |
| 11 | March 4, 2021 | February 11, 2021 | 21d | INV#10011790, 10/1/2020 - 12/21/2020, TOS#29, C-124701 | $1,571 |
| 12 | March 4, 2021 | February 11, 2021 | 21d | INV#10011114, 8/1/2020 - 8/31/2020, TOS#29, C-124701 | $348 |
| 13 | May 18, 2021 | April 29, 2021 | 19d | INV#10011922, 12/22/2020 - 1/21/2021, TOS#29, C-124701 | $2,000 |
| 14 | May 18, 2021 | April 29, 2021 | 19d | INV#10012139, 1/22/2021 - 3/19/2021, TOS#29, C-124701 | $800 |
| 15 | July 16, 2021 | June 16, 2021 | 30d | INV#10012533R1, 4/29/2021 - 6/4/2021, TOS#29, C-124701 | $696 |
| 16 | August 24, 2022 | May 9, 2022 | 107d | INV#10014113; 6/4/2021 - 1/31/2022, TOS#29, C-124701 | $3,560 |
| 17 | August 24, 2022 | May 17, 2022 | 99d | INV#10014584; 2/1/2022 - 4/30/2022, TOS#29, C-124701 | $696 |
| 18 | January 13, 2023 | October 27, 2022 | 78d | INV#10015437R, 8/31/2022 - 9/30/2022, TOS#29, C-124701 | $8,178 |
| 19 | January 13, 2023 | October 20, 2022 | 85d | INV#10015273, 7/31/2022 - 8/31/2022, TOS#29, C-124701 | $5,067 |
| 20 | January 13, 2023 | August 19, 2022 | 147d | INV#10015138R, 6/1/2022 - 8/1/2022, TOS#29, C-124701 | $3,200 |
| 21 | January 13, 2023 | June 24, 2022 | 203d | INV#10014771, 4/29/2022 - 5/31/2022, TOS#29, C-124701 | $800 |
| 22 | October 4, 2023 | July 24, 2023 | 72d | INV#10016335 , 2/1/23 - 2/28/23 TOS-29 | $15,400 |
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.