SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20126879Y?
$492K paid to LACMTA across 5 payments from February 24, 2020 to November 3, 2022, charged to Non-Departmental / 6th St Railroad During Design.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sixth Street Viaduct Improvement 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 | February 24, 2020 | January 21, 2020 | 34d | PAYMENT FOR LACMTA INV# 800073129 FROM 54W/50JRRS 6TH ST. VIADUCT | $346,905 |
| 2 | May 12, 2021 | April 12, 2021 | 30d | PAYMENT FOR LACMTA INV# 800079126 FROM F54W/50JRRS WO#E700224L PARCEL7/ROW - 6TH ST. VIADUCT | $105,785 |
| 3 | September 2, 2021 | August 19, 2021 | 14d | PAYMENT FOR LACMTA INV#800083144 FROM F54W/50JRRS WO#E700224L PARCEL 7/ ROW -6TH STREET PROJECT | $16,149 |
| 4 | February 18, 2022 | January 26, 2022 | 23d | PAYMENT FOR LACMTA INV#800083183 FROM F54W/50JRRS WO#E700224L PARCEL 7/ ROW -6TH STREET PROJECT | $15,410 |
| 5 | November 3, 2022 | October 6, 2022 | 28d | PAYMENT FOR LACMTA INV#800086975 FROM F54W/50JRRS WO#E700224L PARCEL 7/ ROW -6TH STREET PROJECT | $7,445 |
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.