SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24133004K?
$2.10M paid to Clarke Contracting Corp across 19 payments from November 15, 2023 to October 4, 2024, charged to Non-Departmental / Yuma Place (8320) Bulkhead.
What it was for
Yuma Place (8320) BulkheadBudget line carrying the most money, of 4 this order is charged to.
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 | November 15, 2023 | November 7, 2023 | 8d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $297,972 |
| 2 | December 27, 2023 | December 18, 2023 | 9d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $116,570 |
| 3 | January 3, 2024 | December 21, 2023 | 13d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $121,250 |
| 4 | January 31, 2024 | January 23, 2024 | 8d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $325,642 |
| 5 | February 12, 2024 | January 31, 2024 | 12d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $14,670 |
| 6 | February 21, 2024 | February 14, 2024 | 7d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $299,899 |
| 7 | March 6, 2024 | February 16, 2024 | 19d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $12,484 |
| 8 | March 22, 2024 | March 18, 2024 | 4d | $339,125.86 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIO | $138,013 |
| 9 | March 27, 2024 | March 18, 2024 | 9d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $257,838 |
| 10 | March 28, 2024 | March 18, 2024 | 10d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $8,675 |
| 11 | April 24, 2024 | April 15, 2024 | 9d | $339,125.86 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIO | $184,707 |
| 12 | April 24, 2024 | April 15, 2024 | 9d | $40,299.14 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIP | $5,984 |
| 13 | May 1, 2024 | April 23, 2024 | 8d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $19,432 |
| 14 | May 8, 2024 | April 30, 2024 | 8d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $50,700 |
| 15 | May 8, 2024 | April 30, 2024 | 8d | $511,897 NTP1 7/6/23 E1909010 TEMPLE HILL DR 59V/50/50WVIZ | $23,217 |
| 16 | May 13, 2024 | May 3, 2024 | 10d | $1,104,254 NTP1 9/11/23 E1908930 YUMA PLACE 59V/50/50WVHN | $132,550 |
| 17 | June 12, 2024 | June 6, 2024 | 6d | $40,299.14 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIP | $69,493 |
| 18 | October 4, 2024 | October 1, 2024 | 3d | $339,125.86 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIO | $16,406 |
| 19 | October 4, 2024 | October 1, 2024 | 3d | $40,299.14 NTP1 1/18/24 E1908963 MULHOLLAND DRIVE 59V/50/50WVIP | $3,972 |
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.