SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134473Y?
$745K paid to HNTB Corporation across 12 payments from May 6, 2021 to May 26, 2023, charged to Non-Departmental / Bip-Soto Valley S/VALLEY-001.
What it was for
Bip-Soto Valley S/VALLEY-001Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Bridge Improvement Program Cash Flow 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 | May 6, 2021 | April 19, 2021 | 17d | HNTB PR#1 INV#73187-CN-001-001 57Q/50MB22 - WO E700070F;TOS41F;SOTO OVER VALLEY | $149,900 |
| 2 | June 4, 2021 | May 25, 2021 | 10d | HNTB PR#2 INV#73187-CN-001-002 57Q/50MB22 - WO E700070F;TOS41F;SOTO OVER VALLEY | $80,100 |
| 3 | August 6, 2021 | July 26, 2021 | 11d | HNTB PR#3 INV. 73187-CN-001-003 57Q/50MB22 - WO E700070F;TOS41F;SOTO OVER VALLEY | $90,000 |
| 4 | November 5, 2021 | October 7, 2021 | 29d | HNTB PR#4 INV 73187-CN-001-004 57Q/50MB22 - WO E700070F;TOS41F;SOTO OVER VALLEY | $119,640 |
| 5 | February 24, 2022 | January 5, 2022 | 50d | PAY HNTB PR#5 INV#73187-CN-001-0005 E700070F TOS41F;SOTO OVER VAL | $144,428 |
| 6 | February 24, 2022 | January 5, 2022 | 50d | PAY HNTB PR#5 INV#73187-CN-001-005 E700070F TOS41F;SOTO OVER VAL | $18,712 |
| 7 | August 29, 2022 | June 28, 2022 | 62d | HNTB PR#6 -INV.73187-CN-001-0006 E700070F TOS41F;SOTO OVER VALLEY&UPR | $60,258 |
| 8 | September 1, 2022 | June 28, 2022 | 65d | HNTB PR#6 INV.73187-CN-001-0006 E700070F TOS41F;SOTO OVER VALLEY AND UPR | $7,807 |
| 9 | December 19, 2022 | October 27, 2022 | 53d | F298 HNTB PR#7 INV#73187-CN-001-0007 E700070F TOS41F;SOTO OVER VAL | $5,816 |
| 10 | May 5, 2023 | October 27, 2022 | 190d | HNTB PR#7 INV#73187-CN-001-0007 57Q 50MB22 WO E700070F;TOS41F;SOTO OVER VALLEY AND UPRR | $44,889 |
| 11 | May 26, 2023 | April 25, 2023 | 31d | HNTB PR#8 INV#73187-CN-001-0008 57Q/50MB22 E700070F TOS41F;SOTO OVER VAL | $21,106 |
| 12 | May 26, 2023 | May 4, 2023 | 22d | HNTB PR#8 INV.#73187-CN-001-0008 F298/50R638 E700070F TOS41F;SOTO OVER VALLY | $2,735 |
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.