SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13121393K?
$4.27M paid to Bali Construction Inc across 92 payments from July 12, 2017 to March 14, 2019, charged to Non-Departmental / Emergency Sewer Replacement.
What it was for
Emergency Sewer Replacement
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
N-1057; L#18; DIS-ENC. $11K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Sewer Capital Fund
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 | July 12, 2017 | June 30, 2017 | 12d | PAYMENT 1; ESR-WESSTGATE AVE. R/W (500 S BLOCK); WO#SZC13177 | $8,311 |
| 2 | July 18, 2017 | June 22, 2017 | 26d | PAYMENT#3F; DYER STREET (13300 BLOCK)- ESR; SWC03475 | $31,813 |
| 3 | July 18, 2017 | July 5, 2017 | 13d | PAYMENT#2; WESTGATE AVENUE R/W (500 S. BLOCK) -ESR; SZC13177 | $23,442 |
| 4 | July 18, 2017 | June 22, 2017 | 26d | PAYMENT#3F; DYER STREET (13300 BLOCK)- ESR; SWC03475 | $397 |
| 5 | July 26, 2017 | July 10, 2017 | 16d | PAYMENT#1, MULHOLLAND DRIVE (72000)-ESR, SWC03683 | $11,295 |
| 6 | September 6, 2017 | August 16, 2017 | 21d | PAYMENT#1, INEZ ST (700 BLK)-ESR, SWC03409 | $96,313 |
| 7 | September 6, 2017 | August 17, 2017 | 20d | PAYMENT#2, INEZ ST (700 BLK)-ESR, SWC03409 | $48,225 |
| 8 | September 6, 2017 | August 23, 2017 | 14d | PAYMENT#3, RETN RELS., INEZ ST (700 BLK)-ESR, SWC03409 | $7,607 |
| 9 | September 7, 2017 | August 23, 2017 | 15d | PAYMENT#1, PASEO MIRAMAR (500 BLOCK)-ESR, SWC03749 | $3,231 |
| 10 | September 15, 2017 | August 28, 2017 | 18d | PAYMENT#1, ESPARTA WAY R/W (100 N BLOCK)-ESR, SWC03764 | $4,559 |
| 11 | September 15, 2017 | September 6, 2017 | 9d | PAYMENT#2,RETN RELS, ANAHEIM STREET(500W BLOCK)-ESR,SWC03630 | $717 |
| 12 | September 20, 2017 | September 6, 2017 | 14d | PAYMENT#2, RETN RELS, REDONDO BLVD(S.1000 BLK)-ESR, SWC03492 | $9,598 |
| 13 | September 25, 2017 | September 15, 2017 | 10d | PAYMENT#2, RETN RELS, PASEO MIRAMAR (500 BL)-ESR, SWC03749 | $500 |
| 14 | September 25, 2017 | September 15, 2017 | 10d | PAYMENT#2, ESPARTA WAY R/W (100 N BL), RETN RELS, SWC03764 | $500 |
| 15 | October 2, 2017 | September 18, 2017 | 14d | PAYMENT#4, INEZ ST (700 BLK)-ESR, SWC03409 | $11,627 |
| 16 | October 4, 2017 | September 14, 2017 | 20d | PAYMENT#3, ANAHEIM STREET(500 W BLK)-ESR, SWC03630 | $1,124 |
| 17 | October 4, 2017 | September 13, 2017 | 21d | PAYMENT#3, REDONDO BLVD (S 1000 BLK)-ESR, SWC03492 | $1,087 |
| 18 | October 4, 2017 | September 19, 2017 | 15d | PAYMENT#2, RETN RELS, SILVER LAKE BLVD(600 BL)-ESR, SWC03447 | $793 |
| 19 | October 4, 2017 | September 13, 2017 | 21d | PAYMENT#3, REDONDO BLVD (S 1000 BLK)-ESR, SWC03492 | $38 |
| 20 | October 16, 2017 | September 20, 2017 | 26d | PAYMENT#1, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $316,114 |
| 21 | October 16, 2017 | September 19, 2017 | 27d | PAYMENT#1, WILSHIRE BLVD (12300 BLOCK)-ESR, SWC03646 | $224,858 |
| 22 | October 30, 2017 | October 13, 2017 | 17d | PAYMENT#2, RETN RELS, WILSHIRE BLVD (12300 BL)-ESR, SWC03646 | $11,835 |
| 23 | November 14, 2017 | October 18, 2017 | 27d | PAYMENT#1, MCCOLLUM STREET (1600 N BL)-ESR, SZC13188 | $23,943 |
| 24 | November 14, 2017 | October 12, 2017 | 33d | PAYMENT#1, CERRILLOS DRIVE-ESR, SWC03778 | $16,381 |
| 25 | November 14, 2017 | October 30, 2017 | 15d | PAYMENT#2F, CERRILLOS DRIVE-ESR, SWC03778 | $14,204 |
| 26 | November 20, 2017 | October 18, 2017 | 33d | PAYMENT#1, COLE AVE (800 BLK)-ESR, SWC03794 | $63,193 |
| 27 | November 20, 2017 | October 18, 2017 | 33d | PAYMENT#1, SILVERADO DRIVE ALLEY (3200 BLK)-ESR, SWC03913 | $9,399 |
| 28 | November 20, 2017 | October 26, 2017 | 25d | PAYMENT#1, HOLT AVENUE (PAYMENT#1, HOLT AVENUE (300 S)-ESR, SWC03809 | $7,259 |
| 29 | November 21, 2017 | October 30, 2017 | 22d | PAYMENT#2F, CERRILLOS DRIVE-ESR, SWC03778 | -$14,204 |
| 30 | November 21, 2017 | October 12, 2017 | 40d | PAYMENT#1, CERRILLOS DRIVE-ESR, SWC03778 | -$16,381 |
| 31 | November 21, 2017 | October 18, 2017 | 34d | PAYMENT#1, MCCOLLUM STREET (1600 N BL)-ESR, SZC13188 | -$23,943 |
| 32 | November 22, 2017 | October 18, 2017 | 35d | PAYMENT#1, MCCOLLUM STREET (1600 N BL)-ESR, SZC13188 | $23,943 |
| 33 | November 22, 2017 | October 12, 2017 | 41d | PAYMENT#1, CERRILLOS DRIVE-ESR, SWC03778 | $16,381 |
| 34 | November 22, 2017 | October 30, 2017 | 23d | PAYMENT#2F, CERRILLOS DRIVE-ESR, SWC03778 | $14,204 |
| 35 | December 5, 2017 | November 3, 2017 | 32d | PAYMENT#2, COLE AVE (800 BLK)-ESR, SWC03794 | $97,958 |
| 36 | December 7, 2017 | November 1, 2017 | 36d | PAYMENT#2, BRAZIL ST R/W (5400 W. BL)-ESR, SWC03823 | $560,848 |
| 37 | December 7, 2017 | November 1, 2017 | 36d | PAYMENT#2, BRAZIL ST R/W (5400 W. BL)-ESR, SWC03823 | $183,886 |
| 38 | December 8, 2017 | November 15, 2017 | 23d | PAYMENT#1, NIMES RD (700 N BL)-ESR, SWC03896 | $33,362 |
| 39 | December 27, 2017 | December 15, 2017 | 12d | PAYMENT# 3, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $15,811 |
| 40 | December 27, 2017 | December 8, 2017 | 19d | PAYMENT #1, CALGARY LANE (1800 BL)-ESR, SWC03974 | $4,010 |
| 41 | January 5, 2018 | December 15, 2017 | 21d | PAYMENT#5, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $6,468 |
| 42 | January 5, 2018 | December 15, 2017 | 21d | PAYMENT#4, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $6,468 |
| 43 | January 9, 2018 | December 21, 2017 | 19d | PAYMENT#6, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $6,483 |
| 44 | January 9, 2018 | December 20, 2017 | 20d | PAY#2, RETN RELS, SILVERADO DR ALLEY (3200 BL)-ESR, SWC03913 | $500 |
| 45 | January 11, 2018 | December 27, 2017 | 15d | PAYMENT#2, NIMES ROAD (700 N BL)-ESR, SWC03896 | $53,871 |
| 46 | January 11, 2018 | December 29, 2017 | 13d | PAYMENT#2, CHENAULT ST R/W (11600 BL)-ESR, SWC03936 | $41,004 |
| 47 | January 11, 2018 | December 26, 2017 | 16d | PAYMENT#7, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $8,519 |
| 48 | January 11, 2018 | December 22, 2017 | 20d | PAYMENT#1, CHENAULT ST R/W (11600 BL)-ESR, SWC03936 | $7,613 |
| 49 | January 16, 2018 | December 27, 2017 | 20d | PAYMENT#1, SAN VICENTE BLVD (13000 BL)-ESR, SWC04057 | $1,162 |
| 50 | January 16, 2018 | December 26, 2017 | 21d | PAYMENT#1, KEY WEST AVE (10800 N BL)-ESR, SWC03984 | $1,132 |
| 51 | January 17, 2018 | December 28, 2017 | 20d | PAYMENT#1, EVANSTON ST (13000 W BL)-ESR, SWC03948 | $83,587 |
| 52 | January 17, 2018 | December 27, 2017 | 21d | PAYMENT#1, MAYALL ST (20000 BL)-ESR, SWC03958 | $18,702 |
| 53 | January 19, 2018 | January 9, 2018 | 10d | PAYMENT#5, SHELDON ST (11600 BL)-ESR, SWC03090 | $10,388 |
| 54 | January 22, 2018 | December 11, 2017 | 42d | 50P387- LINE 103 = $21,072.88-SZS11654-PP1- 15009 HAMLIN ST- ESDR | $21,073 |
| 55 | January 30, 2018 | January 16, 2018 | 14d | PAYMENT#1, DE WITT DR (3200 BLOCK)-ESR, SWC03925 | $3,756 |
| 56 | February 9, 2018 | February 1, 2018 | 8d | PAYMENT#2, DE WITT DR (3200 BLOCK)-ESR, SWC03925 | $35,166 |
| 57 | February 14, 2018 | January 26, 2018 | 19d | PAYMENT#1, CAMINO DE YATASTO (17400 BL)-ESR, SWC04046 | $6,099 |
| 58 | February 14, 2018 | February 2, 2018 | 12d | PAY#3, RETN RELS, CAMINO DE YATASTO (17400 BL)-ESR, SWC04046 | $500 |
| 59 | March 5, 2018 | January 22, 2018 | 42d | PAYMENT#9, BRAZIL ST R/W (5400 W. BL)-ESR, SWC03823 | $25,852 |
| 60 | March 5, 2018 | January 22, 2018 | 42d | PAYMENT#1, DALY ST (1800 BL)-ESR, SWC03971 | $20,009 |
| 61 | March 5, 2018 | January 19, 2018 | 45d | PAYMENT#8, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $3,991 |
| 62 | March 5, 2018 | January 29, 2018 | 35d | PAYMENT#2, CAMINO DE YATASTO (17400 BL)- ESR, SWC04046 | $391 |
| 63 | March 8, 2018 | February 27, 2018 | 9d | 50P387- LINE 103-15009 HAMLIN ST. | $27,894 |
| 64 | March 9, 2018 | February 27, 2018 | 10d | PAYMENT#2, DALY STREET (1800 BL)-ESR, SWC03971 | $30,857 |
| 65 | March 12, 2018 | February 23, 2018 | 17d | PAYMENT #3, RETN RELS, NIMES ROAD (700 N. BL)-ESR, SWC03896 | $4,591 |
| 66 | March 13, 2018 | January 19, 2018 | 53d | PAY#1 ESR- VINE STREET(1600 N BL); WO#SWC04068 | $159 |
| 67 | March 30, 2018 | March 13, 2018 | 17d | PAYMENT#10, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $116,249 |
| 68 | April 18, 2018 | April 4, 2018 | 14d | PAYMENT #3, COLE AVE (800 BLK)-ESR, SWC03794 | $1,829 |
| 69 | April 30, 2018 | April 11, 2018 | 19d | PAYMENT #11, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $119,336 |
| 70 | April 30, 2018 | April 4, 2018 | 26d | PAYMENT#2, SAN VINCENTE BLVD (13000 BL)-ESR, SWC04057 | $26,919 |
| 71 | April 30, 2018 | April 11, 2018 | 19d | PAY#12, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $25,930 |
| 72 | May 15, 2018 | April 23, 2018 | 22d | PAYMENT #13, BRAZIL STREET R/W (5400 W BL)-ESR, SWC03823 | $70,757 |
| 73 | May 24, 2018 | April 25, 2018 | 29d | PAYMENT#14, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $910,729 |
| 74 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT#15, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $57,377 |
| 75 | June 6, 2018 | May 8, 2018 | 29d | PAY #16, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $116,982 |
| 76 | June 6, 2018 | May 11, 2018 | 26d | PAY #17, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $42,337 |
| 77 | June 6, 2018 | May 11, 2018 | 26d | PAYMENT#2, RETN RELS, MAYALL ST (20000 BL)-ESR, SWC03958 | $984 |
| 78 | June 6, 2018 | May 11, 2018 | 26d | PAYMENT#2, RETN RELS, VINE ST (1600 N BL)-ESR, SWC04068 | $500 |
| 79 | June 12, 2018 | June 1, 2018 | 11d | PAY#3, RETN RELS, SAN VICENTE BLVD (13000 BL)-ESR, SWC04057 | $1,478 |
| 80 | July 17, 2018 | July 2, 2018 | 15d | PAYMENT#18, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $55,653 |
| 81 | July 31, 2018 | July 11, 2018 | 20d | PAYMENT#19, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $88,922 |
| 82 | August 13, 2018 | July 27, 2018 | 17d | PAYMENT#20, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $17,242 |
| 83 | August 21, 2018 | July 25, 2018 | 27d | PAYMENT#3, VINE ST (1600 N BLOCK)-ESR, SWC04068 | $50,285 |
| 84 | August 21, 2018 | July 25, 2018 | 27d | PAYMENT#3, VINE ST (1600 N BLOCK)-ESR, SWC04068 | $3,341 |
| 85 | October 25, 2018 | August 17, 2018 | 69d | PAY#4 ESR - VINE STREET (1600 N. BLOCK) WO#SWC04068 | $762 |
| 86 | October 29, 2018 | August 23, 2018 | 67d | PAY#21 ESR - BRAZIL ST R/W (5400 W BL) WO# SWC03823 | $37,318 |
| 87 | December 3, 2018 | October 24, 2018 | 40d | PAYMENT#23, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $83,271 |
| 88 | December 3, 2018 | October 2, 2018 | 62d | PAYMENT#22, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $5,767 |
| 89 | January 9, 2019 | December 11, 2018 | 29d | PAY#24, RETN RELS, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $117,692 |
| 90 | January 9, 2019 | December 11, 2018 | 29d | PAY#24, RETN RELS, BRAZIL ST R/W (5400 W BL)-ESR, SWC03823 | $34,009 |
| 91 | February 20, 2019 | December 27, 2018 | 55d | PAY#4,ESR- SAN VICENTE BLVD(13000 BLOCK); SWC04057 | $12,173 |
| 92 | March 14, 2019 | December 28, 2018 | 76d | PAY # 25, ESR - BRAZIL ST R/W (5400 W. BLOCK), SWC03823 | $982 |
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.