SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21135689K?
$829K paid to International Line Builders Inc across 9 payments from February 18, 2021 to May 30, 2024, charged to Non-Departmental / Olympic Blvd-Flower St to Lake St (Vision Zero) STM/STP.
What it was for
Olympic Blvd-Flower St to Lake St (Vision Zero) STM/STPBudget line.
Order description, as published:
ENCUMBER $847,354
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 2020.
Paid from
St Lighting Maintenance Assess
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 | February 18, 2021 | January 27, 2021 | 22d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#1 | $78,470 |
| 2 | March 30, 2021 | March 18, 2021 | 12d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#3 | $152,095 |
| 3 | March 30, 2021 | February 17, 2021 | 41d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#2 | $33,013 |
| 4 | April 22, 2021 | April 16, 2021 | 6d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#4 | $46,432 |
| 5 | June 1, 2021 | May 20, 2021 | 12d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#5 | $61,280 |
| 6 | September 22, 2022 | September 7, 2022 | 15d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#6 | $415,909 |
| 7 | April 24, 2024 | April 18, 2024 | 6d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#7 | $29,264 |
| 8 | May 16, 2024 | April 25, 2024 | 21d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#8 | $2,167 |
| 9 | May 30, 2024 | May 1, 2024 | 29d | C135689 OLYMPIC BLVD FLOWER ST TO LAKE ST VISION ZERO- PP#9 | $10,000 |
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.