SpendingContractsPurchase order

What has the City paid on purchase order SC50CO20133784K?

$117K paid to 2 different vendors (the largest, Hayward Baker Inc, received $103.0K) across 8 payments from May 5, 2020 to July 28, 2020, charged to Non-Departmental / Asilomar Blvd Landslide.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $117K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Asilomar Blvd Landslide

Budget line.

Order description, as published:

WO#E1908214 DEEP SOIL MIXING PILOT STUDY - ASILOMAR BLVD

Approval records

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

Order dated October 25, 2019.

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

Paid to

Hayward Baker Inc$103K · 7 payments

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 5, 2020May 4, 20201dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD$132,139
2May 12, 2020May 5, 20207dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD$346,295
3June 11, 2020May 4, 202038dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD-$132,139
4June 11, 2020May 5, 202037dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD-$346,295
5June 17, 2020June 15, 20202dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD CO123$60,949
6June 17, 2020June 15, 20202dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD$13,990
7June 19, 2020June 18, 20201dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD$28,072
8July 28, 2020July 24, 20204dDEEP SOIL MIXING PILOT STUDY-ASILOMAR BLVD$13,920

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.