SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22134276M?
$55K paid to David Evans/Associates Inc across 10 payments from April 20, 2022 to March 3, 2025, charged to Non-Departmental / Sunset Blvd Phase 2&3-CORONADO Terrace to Waterloo St.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | April 20, 2022 | April 14, 2022 | 6d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $4,300 |
| 2 | April 26, 2022 | March 24, 2022 | 33d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $7,331 |
| 3 | July 13, 2022 | June 17, 2022 | 26d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $17,708 |
| 4 | August 1, 2022 | July 19, 2022 | 13d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $406 |
| 5 | August 26, 2022 | August 23, 2022 | 3d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $8,258 |
| 6 | December 30, 2022 | December 21, 2022 | 9d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $321 |
| 7 | January 9, 2023 | November 22, 2022 | 48d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $14,700 |
| 8 | January 25, 2023 | January 18, 2023 | 7d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $82 |
| 9 | May 13, 2024 | April 30, 2024 | 13d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $454 |
| 10 | March 3, 2025 | January 28, 2025 | 34d | 59V/50/50TVFK E1907917 SUNSET BLVD NTP #1 & 2 / TOSAF DTD 09/21/21 | $1,291 |
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.