SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134485Y?
$358K paid to Jacobs Engineering Group Inc across 26 payments from June 14, 2023 to December 20, 2024, charged to Non-Departmental / 6th St Viaduct Replacement Proj Supp Constr Funding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 14, 2023 | September 12, 2022 | 275d | PAYMENT FOR JACOBS PR#1 TO# 27M INV#W9Y34800-01-R1 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $47,977 |
| 2 | June 14, 2023 | September 12, 2022 | 275d | PAYMENT FOR JACOBS PR#2 TO# 27M INV#W9Y34800-02-R1 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $35,598 |
| 3 | June 14, 2023 | September 12, 2022 | 275d | PAYMENT FOR JACOBS PR#3 TO# 27M INV#W9Y34800-03-R1 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $16,997 |
| 4 | June 16, 2023 | November 16, 2022 | 212d | PAYMENT FOR JACOBS PR#4 TO# 27M INV#W9Y34800-04 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $31,628 |
| 5 | June 16, 2023 | November 26, 2022 | 202d | PAYMENT FOR JACOBS PR#5-R1 TO# 27M INV#W9Y34800-05-R1 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $2,780 |
| 6 | June 21, 2023 | February 27, 2023 | 114d | PAYMENT FOR JACOBS PR#6 TO# 27M INV#W9Y34800-06 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $37,638 |
| 7 | June 21, 2023 | February 27, 2023 | 114d | PAYMENT FOR JACOBS PR#7 TO# 27M INV#W9Y34800-07 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $7,719 |
| 8 | June 21, 2023 | February 27, 2023 | 114d | PAYMENT FOR JACOBS PR#8 TO# 27M INV#W9Y34800-08 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $2,235 |
| 9 | July 20, 2023 | June 13, 2023 | 37d | PAYMENT FOR JACOBS PR#10 TO# 27M INV#W9Y34800-10 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $10,606 |
| 10 | July 20, 2023 | April 20, 2023 | 91d | PAYMENT FOR JACOBS PR#9 TO# 27M INV#W9Y34800-09 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $9,611 |
| 11 | September 6, 2023 | July 17, 2023 | 51d | PAYMENT FOR JACOBS PR#11 TO# 27M INV#W9Y34800-11 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $6,504 |
| 12 | November 1, 2023 | September 12, 2023 | 50d | PAYMENT FOR JACOBS PR#12 TO# 27M INV#W9Y34800-12 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $16,930 |
| 13 | November 21, 2023 | October 20, 2023 | 32d | PAYMENT FOR JACOBS PR#13 TO# 27M INV#W9Y34800-13 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $5,750 |
| 14 | January 25, 2024 | November 15, 2023 | 71d | PAYMENT FOR JACOBS PR#14 TO# 27M INV#W9Y34800-14 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $15,750 |
| 15 | January 25, 2024 | December 14, 2023 | 42d | PAYMENT FOR JACOBS PR#15 TO# 27M INV#W9Y34800-15 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $13,250 |
| 16 | February 26, 2024 | January 9, 2024 | 48d | PAYMENT FOR JACOBS PR#16 TO# 27M INV#W9Y34800-16 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $7,362 |
| 17 | March 7, 2024 | February 14, 2024 | 22d | PAYMENT FOR JACOBS PR#17 TO# 27M INV#W9Y34800-17 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $7,134 |
| 18 | April 22, 2024 | March 13, 2024 | 40d | PAYMENT FOR JACOBS PR#18 TO# 27M INV#W9Y34800-18 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,672 |
| 19 | May 24, 2024 | April 23, 2024 | 31d | PAYMENT FOR JACOBS PR#19 TO# 27M INV#W9Y34800-19 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $6,340 |
| 20 | June 10, 2024 | May 13, 2024 | 28d | PAYMENT FOR JACOBS PR#20 TO# 27M INV#W9Y34800-20 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $2,224 |
| 21 | July 9, 2024 | June 18, 2024 | 21d | PAYMENT FOR JACOBS PR#21 TO# 27M INV#W9Y34800-21 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $6,327 |
| 22 | August 20, 2024 | August 1, 2024 | 19d | PAYMENT FOR JACOBS PR#22 TO# 27M INV#W9Y34800-22 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $3,157 |
| 23 | October 1, 2024 | September 18, 2024 | 13d | PAYMENT FOR JACOBS PR#23 TO# 27M INV#W9Y34800-23 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $6,252 |
| 24 | October 29, 2024 | October 17, 2024 | 12d | PAYMENT FOR JACOBS PR#24 TO# 27M INV#W9Y34800-24 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $13,509 |
| 25 | November 22, 2024 | November 4, 2024 | 18d | PAYMENT FOR JACOBS PR#25 TO# 27M INV#W9Y34800-25 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $20,375 |
| 26 | December 20, 2024 | November 27, 2024 | 23d | PAYMENT FOR JACOBS PR#26 TO# 27M INV#W9Y34800-26 FROM F298/50SRSC WO#E700224F - 6TH ST. PROJECT | $20,408 |
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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.