SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134479Y?
$5.78M paid to T Y Lin International /C across 41 payments from April 23, 2020 to December 4, 2023, charged to Non-Departmental / 6th St Viaduct Replacement Proj Supp Constr Funding.
What it was for
6th St Viaduct Replacement Proj Supp Constr FundingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER PR#1 -TY LIN C-134479-6TH ST. PROJECT
Approval records
- Contract C-134479Stated in the order's descriptions.
Order dated April 17, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 23, 2020 | January 31, 2020 | 83d | PR#1 -TY LIN C-134479-6TH ST. PROJECT | $81,302 |
| 2 | May 21, 2020 | April 23, 2020 | 28d | PR#2R -TY LIN C-134479-6TH ST. PROJECT | $121,500 |
| 3 | May 21, 2020 | April 23, 2020 | 28d | PR#2R -TY LIN C-134479-6TH ST. PROJECT | $44,575 |
| 4 | May 28, 2020 | January 31, 2020 | 118d | PR#1 -TY LIN C-134479-6TH ST. PROJECT | -$81,302 |
| 5 | June 2, 2020 | May 14, 2020 | 19d | PAYMENT FOR TOS #27K INV. NO.102003230-R PR#3R FROM 298/50SRSC, WO #E700224F C-134479 | $189,452 |
| 6 | October 29, 2020 | October 2, 2020 | 27d | PAYMENT FOR TY LIN PR#4-R4 TO 27K INV.#102005240 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $346,024 |
| 7 | October 29, 2020 | October 2, 2020 | 27d | PAYMENT FOR TY LIN PR#5-R4 TO 27K INV.#102006274 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $281,786 |
| 8 | October 29, 2020 | October 6, 2020 | 23d | PAYMENT FOR TY LIN PR#6-R3 TO 27K INV.#102008188 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $274,271 |
| 9 | December 14, 2020 | November 18, 2020 | 26d | PAYMENT FOR TY LIN PR#7 TO 27K INV.#102010129 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $406,017 |
| 10 | December 14, 2020 | December 1, 2020 | 13d | PAYMENT FOR TY LIN PR#8 TO 27K INV.#102011221 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $170,611 |
| 11 | January 28, 2021 | January 12, 2021 | 16d | PAYMENT FOR TY LIN PR#9 TO 27K INV.#102012126 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $189,023 |
| 12 | March 17, 2021 | February 22, 2021 | 23d | PAYMENT FOR TY LIN PR#10 TO 27K INV.#102101134 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $228,894 |
| 13 | April 27, 2021 | April 7, 2021 | 20d | PAYMENT FOR TY LIN PR#11-R-1 TO 27K INV.#102102179-REV FROM F298/50SRSC WO#E700224F- 6TH ST. PROJECT | $134,830 |
| 14 | May 13, 2021 | April 23, 2021 | 20d | PAYMENT FOR TY LIN PR#12 TO 27K INV.#102103309 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $103,568 |
| 15 | June 9, 2021 | May 18, 2021 | 22d | PAYMENT FOR TY LIN PR#14 R-1 TO 27K INV.#102104182R FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $91,112 |
| 16 | June 9, 2021 | May 17, 2021 | 23d | PAYMENT FOR TY LIN PR#13 TO 27K INV.#102104182 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $59,727 |
| 17 | July 15, 2021 | June 24, 2021 | 21d | PAYMENT FOR TY LIN PR#15 TO 27K INV.#102105259 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $174,241 |
| 18 | July 27, 2021 | July 13, 2021 | 14d | PAYMENT FOR TY LIN PR#16 TO 27K INV.#102106211 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $85,229 |
| 19 | August 19, 2021 | July 29, 2021 | 21d | PAYMENT FOR TY LIN PR#17 TO 27K INV.#102107210 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $92,394 |
| 20 | September 27, 2021 | September 13, 2021 | 14d | PAYMENT FOR TY LIN PR#18R TO 27K INV.#102108263 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $87,890 |
| 21 | October 12, 2021 | September 30, 2021 | 12d | PAYMENT FOR TY LIN PR#19 TO 27K INV.# 102109206 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $80,808 |
| 22 | December 9, 2021 | November 19, 2021 | 20d | ENCUMBER TY LIN PR#20 C-134479 6TH ST. PROJECT | $614,113 |
| 23 | January 5, 2022 | December 9, 2021 | 27d | PAYMENT FOR TY LIN PR#21 TO 27K INV.#102111169 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $76,645 |
| 24 | February 11, 2022 | January 18, 2022 | 24d | PAYMENT FOR TY LIN PR#22 TO 27K INV.#102112252 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $209,018 |
| 25 | March 25, 2022 | March 15, 2022 | 10d | PAYMENT FOR TY LIN PR#23-R1 TO 27K INV.#102201162 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $158,422 |
| 26 | May 13, 2022 | April 21, 2022 | 22d | PAYMENT FOR TY LIN PR#25 TO 27K INV.#102203283 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $171,915 |
| 27 | May 13, 2022 | April 21, 2022 | 22d | PAYMENT FOR TY LIN PR#24-R2 TO 27K INV.#102202243 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $167,873 |
| 28 | May 31, 2022 | May 4, 2022 | 27d | PAYMENT FOR TY LIN PR#26 TO 27K INV.#102204161 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $192,238 |
| 29 | July 25, 2022 | June 27, 2022 | 28d | PAYMENT FOR TY LIN PR#27R-1 TO# 27K INV#102205254 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $194,048 |
| 30 | October 21, 2022 | September 29, 2022 | 22d | PAYMENT FOR TY LIN PR#28R-2 TO# 27K INV#102206208 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $154,976 |
| 31 | October 21, 2022 | September 29, 2022 | 22d | PAYMENT FOR TY LIN PR#29R-2 TO# 27K INV#102207185 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $122,454 |
| 32 | October 21, 2022 | September 29, 2022 | 22d | PAYMENT FOR TY LIN PR#30R-1 TO# 27K INV#102208188 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $89,350 |
| 33 | October 24, 2022 | October 12, 2022 | 12d | PAYMENT FOR TY LIN PR#31-R2 TO# 27K INV#102209210 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $83,404 |
| 34 | December 29, 2022 | December 13, 2022 | 16d | PAYMENT FOR TY LIN PR#32-R1 TO# 27K INV#102210216 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $87,173 |
| 35 | February 15, 2023 | December 14, 2022 | 63d | PAYMENT FOR TY LIN PR#33 TO# 27K INV#102211160 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $84,505 |
| 36 | February 15, 2023 | December 14, 2022 | 63d | PAYMENT FOR TY LIN PR#34 TO# 27K INV#102212184 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $76,558 |
| 37 | March 16, 2023 | January 25, 2023 | 50d | PAYMENT FOR TY LIN PR#35 TO# 27K INV#102301198 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $78,932 |
| 38 | May 23, 2023 | March 22, 2023 | 62d | PAYMENT FOR TY LIN PR#36 TO# 27K INV#102303260 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $40,950 |
| 39 | June 9, 2023 | April 17, 2023 | 53d | PAYMENT FOR TY LIN PR#37 TO# 27K INV#102304173 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $5,178 |
| 40 | September 21, 2023 | June 20, 2023 | 93d | PAYMENT FOR TY LIN PR#38 TO# 27K INV#102306244 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $4,894 |
| 41 | December 4, 2023 | October 17, 2023 | 48d | PAYMENT FOR TY LIN PR#39 FINAL TO# 27K INV#102310183 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,673 |
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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.