SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133316K-V2?
$5.20M paid to HBG Construction Corp across 17 payments from November 25, 2019 to August 26, 2021, charged to Non-Departmental / Lafayette Park Triangle - Container Development.
What it was for
Lafayette Park Triangle - Container DevelopmentBudget line.
Order description, as published:
WO E1908423 NTP DTD 7/23/19 BRIDGE HOUSING LA FAYETTE PL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2019.
Paid from
Engineering Special Service FD
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 | November 25, 2019 | November 6, 2019 | 19d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $887,009 |
| 2 | December 20, 2019 | December 9, 2019 | 11d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $27,494 |
| 3 | January 27, 2020 | December 27, 2019 | 31d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $272,343 |
| 4 | March 17, 2020 | February 28, 2020 | 18d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $1,183,134 |
| 5 | June 2, 2020 | May 21, 2020 | 12d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $1,546,352 |
| 6 | June 18, 2020 | June 3, 2020 | 15d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $152,331 |
| 7 | July 8, 2020 | June 3, 2020 | 35d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $71,759 |
| 8 | January 12, 2021 | October 22, 2020 | 82d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $272,546 |
| 9 | February 4, 2021 | October 22, 2020 | 105d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $111,188 |
| 10 | March 16, 2021 | March 8, 2021 | 8d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $174,247 |
| 11 | April 27, 2021 | October 22, 2020 | 187d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | -$272,546 |
| 12 | April 28, 2021 | October 22, 2020 | 188d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $272,546 |
| 13 | August 3, 2021 | July 26, 2021 | 8d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $6,715 |
| 14 | August 16, 2021 | August 11, 2021 | 5d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $18,619 |
| 15 | August 20, 2021 | July 30, 2021 | 21d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $130,879 |
| 16 | August 25, 2021 | July 26, 2021 | 30d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $142,903 |
| 17 | August 26, 2021 | August 26, 2021 | 0d | 682/50/50RVEA_NTP DTD 7/23/19; WO#E1908423 | $206,302 |
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.