SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16123907K?
$1.17M paid to Clarke Contracting Corp across 11 payments from July 17, 2017 to May 18, 2018, charged to Non-Departmental / Holly Drive (2348) on-Slope Rockfall Mitigation.
What it was for
Holly Drive (2348) on-Slope Rockfall MitigationBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 | July 17, 2017 | July 7, 2017 | 10d | FOR EROSION CONTROL FOR HILLSIDE DAMAGE PRJ NTP DTD 3/7/17 & REVISED CONS ORDER | $16,412 |
| 2 | July 28, 2017 | July 18, 2017 | 10d | FOR EROSION CONTROL FOR HILLSIDE DAMAGE PRJ NTP DTD 3/7/17 & REVISED CONS ORDER | $47,508 |
| 3 | September 11, 2017 | August 31, 2017 | 11d | FOR EROSION CONTROL FOR HILLSIDE DAMAGE PRJ NTP DTD 3/7/17 & REVISED CONS ORDER | $13,768 |
| 4 | September 22, 2017 | September 7, 2017 | 15d | VISTA DEL MAR (9100) PERMANENT BULKHEAD - WO#E1907838(FUND 206/50LKEG) | $303,397 |
| 5 | October 25, 2017 | September 30, 2017 | 25d | INCREASE $46,892.78, CO#3 FOR VISTA DEL MAR (9100) WO#E1907838 (FUND 206/50LKEG) | $85,182 |
| 6 | November 9, 2017 | November 1, 2017 | 8d | VISTA DEL MAR (9100) PERMANENT BULKHEAD-RETENTION RELEASE | $19,662 |
| 7 | March 15, 2018 | March 8, 2018 | 7d | NTP DTD 11/2/17 FOR ON-SLOPE ROCKFALL MITIGATION 2348 HOLLY DR & 6464 BRYN MAWR DR - WO#E1907908 | $303,791 |
| 8 | March 22, 2018 | February 7, 2018 | 43d | PAYMENT #1 FOR LATUNA FIRE MITIGATION PART 2 WO#E1908315 | $181,292 |
| 9 | April 5, 2018 | March 27, 2018 | 9d | PAYMENT #2 FOR LA TUNA FIRE MITIGATION PART 2 WO#1908315 | $8,752 |
| 10 | April 6, 2018 | April 2, 2018 | 4d | LA TUNA FIRE MITIGATION PART 2 | $14,278 |
| 11 | May 18, 2018 | April 27, 2018 | 21d | PP#2 FINAL HOLLY DR (2348) | $179,661 |
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.