SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22131885K?
$319K paid to United Engineering & Construction Inc across 6 payments from December 15, 2021 to August 23, 2022, charged to Non-Departmental / Bip-N. Spring St Phase 2.
What it was for
Bip-N. Spring St Phase 2Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | December 15, 2021 | October 28, 2021 | 48d | 682/50JVAJ;E700304F N SPRING ST PH II | $114,000 |
| 2 | December 15, 2021 | October 28, 2021 | 48d | 682/50JVAM;E700304F N SPRING ST PH II | $51,619 |
| 3 | January 25, 2022 | December 1, 2021 | 55d | 682/50JVAM;E700304F N SPRING ST PH II | $14,015 |
| 4 | July 13, 2022 | April 28, 2022 | 76d | PAYMENT FOR UNITED ENGINEERING CONST. INC PR#34 FINAL FR. F298/50V658 WO#E700304F N. SPRING PHASE II | $126,727 |
| 5 | August 23, 2022 | August 1, 2022 | 22d | 682/50JVAM;E700304F N SPRING ST PH II | $7,912 |
| 6 | August 23, 2022 | August 1, 2022 | 22d | 682/50JVAJ;E700304F N SPRING ST PH II | $4,500 |
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.