SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134466M?
$1.29M paid to Kimley Horn and Associates Inc across 9 payments from April 25, 2024 to April 24, 2025, charged to Non-Departmental / Broadway South: a One Infrastructure Project.
What it was for
Broadway South: a One Infrastructure ProjectBudget line.
Order description, as published:
$353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2024.
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 25, 2024 | April 11, 2024 | 14d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $6,171 |
| 2 | April 26, 2024 | April 11, 2024 | 15d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $49,565 |
| 3 | April 29, 2024 | April 11, 2024 | 18d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $30,978 |
| 4 | April 30, 2024 | April 11, 2024 | 19d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $30,978 |
| 5 | July 15, 2024 | July 9, 2024 | 6d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $99,130 |
| 6 | July 18, 2024 | July 15, 2024 | 3d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $37,174 |
| 7 | January 15, 2025 | December 24, 2024 | 22d | TOS 701 M000158 NTP 2 TO 4R2 59V/50YZBI | $9,653 |
| 8 | February 27, 2025 | February 5, 2025 | 22d | $353,127 TOS 701 M0016440 NTP 2 TO 4 59V/50YZBI | $508,977 |
| 9 | April 24, 2025 | April 10, 2025 | 14d | TOS 701 M000158 NTP 2 TO 4R2 59V/50YZBI | $517,340 |
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.