SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20132868Y?
$2.74M paid to Reyes Construction, Inc across 11 payments from July 18, 2019 to February 10, 2022, charged to Non-Departmental / Bip-Glendale-Hyperion (Phase 1) Red Car Pedestrian Bridge.
What it was for
Bip-Glendale-Hyperion (Phase 1) Red Car Pedestrian BridgeBudget 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
Bridge Improvement Program Cash Flow 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 | July 18, 2019 | July 2, 2019 | 16d | PAYMENT FOR PR#3 FROM F298/50RBRC-GLENDALE HYPERION C132868 WO# E700503F | $58,282 |
| 2 | August 14, 2019 | August 2, 2019 | 12d | PAYMENT FOR PR#4 FROM F298/50RBRC-GLENDALE HYPERION C132868 WO# E700503F | $268,645 |
| 3 | September 13, 2019 | September 3, 2019 | 10d | PAYMENT FOR PR#5 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $324,107 |
| 4 | November 4, 2019 | October 10, 2019 | 25d | PAYMENT FOR PR#6 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $127,936 |
| 5 | November 26, 2019 | November 7, 2019 | 19d | PAYMENT FOR PR#7 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $1,103,229 |
| 6 | December 17, 2019 | December 3, 2019 | 14d | PAYMENT FOR PR#8 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $102,636 |
| 7 | February 19, 2020 | January 10, 2020 | 40d | PAYMENT FOR PR#9 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $83,027 |
| 8 | February 27, 2020 | February 14, 2020 | 13d | PAYMENT FOR PR#10 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $473,654 |
| 9 | May 11, 2020 | May 1, 2020 | 10d | PAYMENT FOR PR#11 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $24,338 |
| 10 | July 7, 2020 | June 23, 2020 | 14d | PAYMENT FOR PR#12 PARTIAL RELEASE OF RETENTION FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $43,218 |
| 11 | February 10, 2022 | December 29, 2021 | 43d | PAYMENT FOR REYES PR#13F RELS RETN FROM F57Q/50MB26 - GLENDALE HYPERION C132868 WO# E700503F | $130,492 |
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.