SpendingContractsPurchase order
What has the City paid on purchase order SC50FMISCO1109434M?
$1.20M paid to CH2M Hill Engineers Inc across 29 payments from August 22, 2017 to July 26, 2024, charged to Non-Departmental / 6th St PMC-Constr Phase.
What it was for
6th St PMC-Constr PhaseBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | August 22, 2017 | June 26, 2017 | 57d | PR#40 WO# E700224F FROM F54W/50JRP3 - 6TH ST. PROJECT | $135,289 |
| 2 | August 22, 2017 | June 26, 2017 | 57d | PR#40 WO# E700224A FROM F54W/50JRP1 - 6TH ST. PROJECT | $16,293 |
| 3 | August 22, 2017 | June 26, 2017 | 57d | PR#40 WO# E700224A, FROM F608/50S703 - 6TH ST. PROJECT | $2,111 |
| 4 | August 22, 2017 | June 26, 2017 | 57d | PR#40 WO# E700224L FROM F54W/50JRP2 - 6TH ST. PROJECT | $934 |
| 5 | February 23, 2018 | November 2, 2017 | 113d | PR#41 INV. # 4059621-F FROM F54W/50JRP3 WO# E700224F - 6TH ST. PROJECT | $13,046 |
| 6 | June 13, 2018 | March 15, 2018 | 90d | PR#42 INV.# 4061950R-F2 FROM F26X/50MCSS WO# E700240F - 6TH ST. PROJECT | $468,339 |
| 7 | June 13, 2018 | March 15, 2018 | 90d | PR#42 INV.# 4061950R-F FROM F54W/50JRP3 WO# E700224F - 6TH ST. PROJECT | $110,490 |
| 8 | October 25, 2018 | April 19, 2018 | 189d | PR#43 INV.# 4067798-F FROM F54W/50JRP3 WO# E700224F-6TH ST. PROJECT PKG 5 | $39,909 |
| 9 | November 6, 2018 | July 31, 2018 | 98d | PAYMENT FOR PR#44 FROM F54W/50JRP3 WO# E700224F 6TH ST. PROJECT PKG 5 | $19,293 |
| 10 | November 6, 2018 | July 31, 2018 | 98d | PAYMENT FOR PR#44 FROM F54W/50JRPI WO# E700224A 6TH ST. PROJECT | $2,284 |
| 11 | November 6, 2018 | July 31, 2018 | 98d | PAYMENT FOR PR#44 FROM F608/50S703 WO# E700224A 6TH ST. PROJECT | $296 |
| 12 | May 1, 2019 | February 26, 2019 | 64d | PAYMENT FOR PR#46 INVOICE# 360012CH002 FROM 54W/50JRP3 WO#E700224F 6TH ST. PROJECT | $44,400 |
| 13 | May 1, 2019 | December 19, 2018 | 133d | PAYMENT FOR PR#45 INVOICE # 360012CH001 FROM 54W/50JRP3 WO#E700224F 6TH ST. PROJECT | $17,107 |
| 14 | September 6, 2019 | August 13, 2019 | 24d | PAYMENT FOR PR# 48 INVOICE # 360012CH004 FROM 54W/50JRP3 WO# E700224F 6TH ST. PROJECT | $21,348 |
| 15 | September 6, 2019 | August 12, 2019 | 25d | PAYMENT FOR PR# 47 INVOICE # 360012CH003 FROM 54W/50JRP3 WO# E700224F 6TH ST. PROJECT | $16,351 |
| 16 | December 26, 2019 | November 7, 2019 | 49d | PAYMENT FOR PR#49 INVOICE#360012CH005 FROM 54W/50JRP3 WO#E700224F 6TH ST PROJECT | $29,216 |
| 17 | February 24, 2020 | January 23, 2020 | 32d | PAYMENT FOR CH2M HILL PR#50 INV360012CH006 FROM 54W/50JRP3 WO#E700224F 6TH ST. PROJECT | $41,813 |
| 18 | June 16, 2020 | May 20, 2020 | 27d | PAYMENT FOR CH2M HILL PR#51 INV360012CH007 FROM 54W/50JRP3 WO#E700224F-6TH ST. PROJECT | $12,118 |
| 19 | June 16, 2020 | May 20, 2020 | 27d | PAYMENT FOR CH2M HILL PR#51 INV360012CH007 FROM 54W/50JRP1 WO#E700224A - 6TH ST. PROJECT | $210 |
| 20 | February 11, 2021 | January 15, 2021 | 27d | PAYMENT FOR CH2M HILL PR#52F INV.# 360012CH008 FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $10,635 |
| 21 | February 11, 2021 | January 15, 2021 | 27d | PAYMENT FOR CH2M HILL PR#53F INV.# 360012CH009 FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $6,339 |
| 22 | June 9, 2021 | May 12, 2021 | 28d | PAYMENT FOR CH2M HILL PR#54 INV.# 360012CH010 FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $29,557 |
| 23 | September 22, 2021 | September 3, 2021 | 19d | PAYMENT FOR CH2M HILL PR#55 INV.# 360012CH011 FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $27,015 |
| 24 | September 27, 2021 | September 3, 2021 | 24d | PAYMENT FOR CH2M HILL PR#55 INV.# 360012CH011 FROM 298/50MCSS WO# E700240F - 6TH ST. PROJECT | $16,241 |
| 25 | November 7, 2022 | September 21, 2022 | 47d | PAYMENT FOR CH2M HILL PR#56-F INV.# 360012CH012 FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $29,612 |
| 26 | November 9, 2022 | September 21, 2022 | 49d | PAYMENT FOR CH2M HILL PR#56-F2 INV.# 360012CH012 FROM 298/50MCSS WO# E700240F - 6TH ST. PROJECT | $13,200 |
| 27 | August 23, 2023 | July 20, 2023 | 34d | PARTIAL PAY FOR CH2M HILL PR#57 INV.#360012CH013-R FROM 298/50MCSS WO#E700240F - 6TH ST. PROJECT | $42,000 |
| 28 | August 23, 2023 | July 20, 2023 | 34d | PAYMENT FOR CH2M HILL PR#57 INV.#360012CH013-R FROM 54W/50JRP3 WO#E700224F - 6TH ST. PROJECT | $28,605 |
| 29 | July 26, 2024 | July 20, 2023 | 372d | PAY FOR CH2M HILL PR#57 REMAINING INV.#360012CH013-R FROM 298/50MCSS WO#E700240F - 6TH ST. PROJECT | $5,459 |
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.