SpendingContractsPurchase order

What has the City paid on purchase order SC50CO20133007M?

$1.13M paid to Kiewit Infrastructure West Co across 10 payments from May 20, 2020 to September 22, 2020, charged to Non-Departmental / Concrete Streets.

What it was for

Concrete Streets

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Special Gas Tax St Improv

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.

#PaidInvoicedLagReferenceAmount
1May 20, 2020May 12, 20208dURGENT AND NECESSARY REPAIR OF CONCRETE STREETS.$290,200
2May 22, 2020May 22, 20200dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$28,590
3May 28, 2020May 26, 20202dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$49,656
4May 28, 2020May 26, 20202dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$6,646
5May 29, 2020May 26, 20203dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$168,919
6May 29, 2020May 26, 20203dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$52,154
7July 22, 2020July 16, 20206dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$239,828
8July 27, 2020July 23, 20204dURGENT AND NECESSARY REPAIR OF CONCRETE STREETS.$15,274
9July 28, 2020July 27, 20201dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$28,726
10September 22, 2020September 16, 20206dURGENT & NECESSARY REPAIR OF CONCRETE STREETS$250,000

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.