SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133392K?
$8.13M paid to Sully Miller Contracting Co across 26 payments from October 7, 2019 to January 11, 2023, charged to Non-Departmental / Street Reconstruction/Vision Zero Project Construction.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | October 7, 2019 | September 25, 2019 | 12d | CO133392 SULLY-MILLER E1908426 PR#1 | $125,576 |
| 2 | December 10, 2019 | November 22, 2019 | 18d | CO133392 SULLY-MILLER E1908426 MAIN ST. PR#2 | $416,941 |
| 3 | December 19, 2019 | December 13, 2019 | 6d | CO133392 SULLY-MILLER E1908426 PR#3 | $34,500 |
| 4 | April 20, 2020 | March 11, 2020 | 40d | CO133392 SULLY-MILLER E1908426 PR#3 | $398,218 |
| 5 | May 22, 2020 | April 20, 2020 | 32d | CO133392 SULLY-MILLER E1908426 PR#3 | $535,810 |
| 6 | June 1, 2020 | May 19, 2020 | 13d | CO133392 SULLY-MILLER E1908426 PR#3 | $591,515 |
| 7 | August 31, 2020 | July 23, 2020 | 39d | CO133392 SULLY-MILLER E1908426 PR#3 | $612,781 |
| 8 | September 1, 2020 | June 25, 2020 | 68d | CO133392 SULLY-MILLER E1908426 PR#3 | $635,370 |
| 9 | September 9, 2020 | August 21, 2020 | 19d | CO133392 SULLY-MILLER E1908426 PR#3 | $729,646 |
| 10 | October 7, 2020 | September 21, 2020 | 16d | CO133392 SULLY-MILLER E1908426 PR#3 | $807,764 |
| 11 | October 30, 2020 | October 15, 2020 | 15d | CO133392 SULLY-MILLER E1908426 PR#3 | $624,640 |
| 12 | January 11, 2021 | November 20, 2020 | 52d | CO133392 SULLY-MILLER E1908426 PR#3 | $442,231 |
| 13 | March 17, 2021 | December 16, 2020 | 91d | CO133392 SULLY-MILLER E1908426 PR#3 | $168,988 |
| 14 | June 10, 2021 | February 2, 2021 | 128d | CO133392 SULLY-MILLER E1908426 PR#3 | $165,973 |
| 15 | June 14, 2021 | April 16, 2021 | 59d | CO133392 SULLY-MILLER E1908426 PR#3 | $129,850 |
| 16 | June 21, 2021 | February 2, 2021 | 139d | CO133392 SULLY-MILLER E1908426 PR#3 | $111,724 |
| 17 | June 22, 2021 | June 3, 2021 | 19d | CO133392 SULLY-MILLER E1908426 PR#3 | $16,903 |
| 18 | July 7, 2021 | June 3, 2021 | 34d | CO133392 SULLY-MILLER E1908426 PR#3 | $173,715 |
| 19 | October 14, 2021 | September 17, 2021 | 27d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY59V/50RKGR | $285,404 |
| 20 | October 21, 2021 | September 17, 2021 | 34d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY59V/50RKGR | $165,980 |
| 21 | March 24, 2022 | February 28, 2021 | 389d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $398,012.65 CO #33,36,37,40,41,44-47 | $149,956 |
| 22 | June 10, 2022 | May 26, 2022 | 15d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $398,012.65 CO #33,36,37,40,41,44-47 | $139,500 |
| 23 | June 14, 2022 | May 9, 2022 | 36d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $398,012.65 CO #33,36,37,40,41,44-47 | $81,172 |
| 24 | August 19, 2022 | August 9, 2022 | 10d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $398,012.65 CO #33,36,37,40,41,44-47 | $21,315 |
| 25 | December 28, 2022 | December 16, 2022 | 12d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $398,012.65 CO #33,36,37,40,41,44-47 | $421,911 |
| 26 | January 11, 2023 | December 16, 2022 | 26d | E1908426 MAIN ST IMPROV MLK TO IMPERIAL HWY 59V/50/50RKGR $140,917.24 CO#50&51 | $140,917 |
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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.