SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134474M?
$1.47M paid to Kleinfelder, Inc across 17 payments from April 11, 2024 to January 21, 2025, charged to Non-Departmental / 2nd St Tunnel Rehabilitation.
What it was for
2nd St Tunnel RehabilitationBudget line carrying the most money, of 2 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 | April 11, 2024 | April 10, 2024 | 1d | 206/50/50WKJT TOS 203 NTP1 | $40,305 |
| 2 | July 9, 2024 | June 18, 2024 | 21d | 206/50/50WKJT TOS 203 NTP1 | $85,642 |
| 3 | July 12, 2024 | June 18, 2024 | 24d | 206/50/50WKJT TOS 203 NTP1 | $79,925 |
| 4 | July 15, 2024 | June 13, 2024 | 32d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $26,194 |
| 5 | July 18, 2024 | June 5, 2024 | 43d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $121,572 |
| 6 | July 29, 2024 | June 27, 2024 | 32d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $53,502 |
| 7 | July 30, 2024 | July 26, 2024 | 4d | 206/50/50WKJT TOS 203 NTP1 | $11,062 |
| 8 | August 1, 2024 | July 23, 2024 | 9d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $61,217 |
| 9 | August 20, 2024 | August 5, 2024 | 15d | 206/50/50WKJT TOS 203 NTP1 | $6,729 |
| 10 | September 3, 2024 | August 23, 2024 | 11d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $62,599 |
| 11 | October 7, 2024 | September 23, 2024 | 14d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $161,304 |
| 12 | November 5, 2024 | October 31, 2024 | 5d | 206/50/50WKJT TOS 203 NTP1 | $10,141 |
| 13 | November 5, 2024 | October 31, 2024 | 5d | 206/50/50WKJT E1909017 TOS 203 NTP 2 CO#1 | $7,119 |
| 14 | November 13, 2024 | October 29, 2024 | 15d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $153,441 |
| 15 | January 15, 2025 | December 16, 2024 | 30d | 206/50/50WKJT E1909017 TOS 203 NTP 2 CO#1 | $7,852 |
| 16 | January 15, 2025 | December 16, 2024 | 30d | 206/50/50WKJT TOS 203 NTP1 | $1,180 |
| 17 | January 21, 2025 | December 18, 2024 | 34d | $963,514 TOS 205 NTP1 & 2 2ND STREET TUNNEL REHAB & RECONSTR E1908982 59/50WVGJ | $576,158 |
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.