SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134485M?
$679K paid to Jacobs Engineering Group Inc across 3 payments from June 14, 2024 to January 30, 2025, charged to Non-Departmental / Potrero Canyon Pacific Coast Highway Pedestrian Bridge.
What it was for
Potrero Canyon Pacific Coast Highway Pedestrian BridgeBudget line.
Order description, as published:
ENC. $816,673 682/50/50WVJJ/WO E1908654/TOS 202/NTP 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
Paid from
Engineering Special Service FD
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, 2024 | May 17, 2024 | 28d | ENC. $816,673 682/50/50WVJJ/WO E1908654/TOS 202/NTP 1 | $204,082 |
| 2 | September 23, 2024 | September 16, 2024 | 7d | ENC. $816,673 682/50/50WVJJ/WO E1908654/TOS 202/NTP 1 | $307,438 |
| 3 | January 30, 2025 | January 13, 2025 | 17d | ENC. $816,673 682/50/50WVJJ/WO E1908654/TOS 202/NTP 1 | $167,123 |
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.