SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134474M?
$571K paid to Kleinfelder, Inc across 7 payments from September 16, 2024 to January 6, 2025, charged to Non-Departmental / Dell Avenue Bridge Replacements Over Venice Canals.
What it was for
Dell Avenue Bridge Replacements Over Venice CanalsBudget line.
Order description, as published:
ENC $789,570 NTP1 & 2 TOS 208 E1909182 59V/50YZAJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 | September 16, 2024 | June 12, 2024 | 96d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $5,813 |
| 2 | September 17, 2024 | August 9, 2024 | 39d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $5,451 |
| 3 | September 18, 2024 | July 2, 2024 | 78d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $20,859 |
| 4 | September 19, 2024 | September 3, 2024 | 16d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $70,913 |
| 5 | November 8, 2024 | November 1, 2024 | 7d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $38,043 |
| 6 | November 14, 2024 | October 29, 2024 | 16d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $28,692 |
| 7 | January 6, 2025 | December 20, 2024 | 17d | NTP1 & 2 TOS 208 E1909182 DELL AVE BRIDGES 59V/50YZAJ | $401,604 |
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.