SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO13121786K?

$5.21M paid to Griffith Company across 48 payments from July 18, 2017 to March 4, 2020, charged to Non-Departmental / Bip-N Spring St Bridge PRJ.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bip-N Spring St Bridge PRJ

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Bridge Improvement Program Cash Flow 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.

#PaidInvoicedLagReferenceAmount
1July 18, 2017June 30, 201718dENCUMBER PR# 49 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$14,430
2July 24, 2017June 30, 201724dPR# 49 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$274,170
3August 22, 2017July 31, 201722dPR# 50 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$15,876
4August 28, 2017July 31, 201728dPR# 50 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$301,642
5October 2, 2017September 12, 201720dPR# 51(ESC) 57Q/50MB09 FOR N. SPRING ST. WO# E700003F$24,695
6October 4, 2017September 12, 201722dPR# 51 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$469,213
7October 24, 2017October 4, 201720dPR# 52 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$8,701
8October 31, 2017October 4, 201727dPR# 52 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$165,328
9November 29, 2017November 9, 201720dPR# 53 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$97,013
10November 29, 2017November 9, 201720dPR# 53 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$5,106
11December 28, 2017December 8, 201720dPR# 54 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$9,086
12December 28, 2017December 8, 201720dPR# 54 FROM F608/50S658 FOR N. SPRING ST WO# E700003F$1,463
13December 28, 2017December 8, 201720dPR# 54 (ESC) FROM 608/50S658 FOR N. SPRING ST WO# E700003F$77
14January 2, 2018December 8, 201725dPR# 54 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$172,638
15February 14, 2018February 6, 20188dPR# 55 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$373,042
16February 14, 2018February 6, 20188dPR# 55 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$19,634
17March 1, 2018February 9, 201820dPR# 56 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$239,574
18March 1, 2018February 9, 201820dPR# 56 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$12,609
19April 30, 2018April 11, 201819dPAYMENT FOR PR# 57 FROM 57Q/50MB09 FOR N. SPRING ST. WO# E700003F$154,652
20April 30, 2018April 11, 201819dPAYMENT FOR PR# 57 (ESC) FROM 57Q/50MB09 FOR N. SPRING ST. WO# E700003F$8,140
21May 15, 2018April 17, 201828dPAYMENT FOR PR#58 (ESC) FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$6,904
22May 15, 2018April 17, 201828dPAYMENT FOR PR#58 FROM F608/50S658 FOR N. SPRING ST. WO# E700003F$4,329
23May 15, 2018April 17, 201828dPAYMENT FOR PR#58 (ESC) FROM F608/50S658 FOR N. SPRING ST. WO# E700003F$228
24May 22, 2018April 17, 201835dPAYMENT FOR PR#58 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$131,172
25June 7, 2018May 10, 201828dPR# 59 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$78,420
26June 7, 2018May 10, 201828dPR# 59 FROM F57Q/50MB09 FOR N. SPRING ST. WO# E700003F$4,127
27June 7, 2018May 10, 201828dPR#59 FROM F608/50S658 FOR N. SPRING ST. WO#E700003F$1,871
28June 7, 2018May 10, 201828dPR#59(ESC) FROM F608/50S658 FOR N. SPRING ST. WO#E700003F$98
29August 9, 2018July 18, 201822dPAYMENT FOR PR# 61 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$4,969
30August 9, 2018July 12, 201828dPAYMENT FOR PR# 60 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$1,447
31August 15, 2018July 18, 201828dPAYMENT FOR PR# 61 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$211,021
32August 15, 2018July 12, 201834dPAYMENT FOR PR# 60 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$139,688
33September 28, 2018July 31, 201859dPAYMENT FOR PR# 62 FROM F608/50S658 WO# E700003F - N SPRING ST$88,881
34October 2, 2018July 31, 201863dPR# 62 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST$427,262
35December 12, 2018November 19, 201823dPAYMENT FOR PR#63 FROM F608/50S658 WO#E700003F-N. SPRING ST.$45,329
36December 13, 2018November 19, 201824dPR#63 FROM F57Q/MB09 WO#E700003F- N. SPRING ST.$216,235
37January 11, 2019November 26, 201846dPR# 64 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$290,156
38January 11, 2019November 26, 201846dPR# 64 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$60,825
39January 16, 2019December 28, 201819dPR#65 FROM 608/50S658 WO#E700003F - N. SPRING ST.$11,987
40January 23, 2019December 28, 201826dPR#65 FROM 57Q/50MB09 WO#E700003F- N. SPRING ST.$177,934
41April 26, 2019March 20, 201937dPR# 67 FROM F608/50S658 WO# E700003F - N. SPRING ST. PROJECT$54,994
42April 29, 2019March 20, 201940dPR# 67 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$262,340
43November 4, 2019October 4, 201931dPR# 68 FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$91,557
44November 5, 2019October 4, 201932dPR# 68 FROM F298/50R658 WO# E700003F - N. SPRING ST. PROJECT$18,027
45March 4, 2020January 8, 202056dPR# 69 FINAL FROM F57Q/50MB09 WO# E700003F - N. SPRING ST. PROJECT$349,077
46March 4, 2020January 8, 202056dPR# 69 FINAL FROM F298/50R658 WO# E700003L - N. SPRING ST. PROJECT$93,828
47March 4, 2020January 8, 202056dPR# 69 FINAL FROM F298/50R658 WO# E700003F - N. SPRING ST. PROJECT$68,729
48March 4, 2020January 8, 202056dPR# 69 FINAL FROM F57Q/50MB09 WO# E700003L - N. SPRING ST. PROJECT$2,200

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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.