SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16123910K?
$1.89M paid to 2 different vendors (the largest, John S Meek Company Inc, received $1.7M) across 28 payments from July 14, 2017 to February 4, 2020, charged to Non-Departmental / Mulholland Drive (13319) Bulkhead.
2 different vendors draw against this purchase order, so the $1.9M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Mulholland Drive (13319) BulkheadBudget 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
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
Paid to
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 14, 2017 | July 7, 2017 | 7d | QUAIL DRIVE (495) PARTIAL BULKHEAD REPLACEMENT - NTP DATED 11/10/16 WO#E1907909 | $6,280 |
| 2 | July 17, 2017 | June 19, 2017 | 28d | ASILOMAR BLVD LANDSLIDE DEWATERING PROJ - NTP DATED 10/14/16 WO#E1907810 | $265,040 |
| 3 | August 28, 2017 | August 18, 2017 | 10d | QUAIL DRIVE (495) PARTIAL BULKHEAD REPLACEMENT - NTP DATED 11/10/16 WO#E1907909 | $6,946 |
| 4 | September 7, 2017 | August 28, 2017 | 10d | ASILOMAR BLVD LANDSLIDE DEWATERING PROJ - NTP DATED 10/14/16 WO#E1907810 | $286,128 |
| 5 | September 28, 2017 | September 14, 2017 | 14d | ASILOMAR BLVD LANDSLIDE DEWATERING PROJ - NTP DATED 10/14/16 WO#E1907810 | $48,231 |
| 6 | November 15, 2017 | October 30, 2017 | 16d | FOR HARDING ST BRIDGE ROCK SLOPE PROTECTOR - NTP DTD 07/18/17 WO#E6000940 | $267,129 |
| 7 | November 21, 2017 | November 10, 2017 | 11d | INCREASE $8,25 ASILOMAR BLVD LANDSLIDE DEWATERING PROJ - NTP DTD 10/14/16 WO#E1907810 | $48,868 |
| 8 | November 29, 2017 | November 16, 2017 | 13d | FOR HARDING ST BRIDGE ROCK SLOPE PROTECTOR - NTP DTD 07/18/17 WO#E6000940 | $58,653 |
| 9 | January 26, 2018 | January 17, 2018 | 9d | INCREASE $52,318.05 CO'S 2 TO 4 FOR ASILOMAR BLVD LANDSLIDE DEWATERING PROJ WO#E190781 | $17,705 |
| 10 | April 23, 2018 | March 21, 2018 | 33d | F206/50NKGC/WO#E1907777-MULHOLLAND DRIVE (13319)BULKHEAD | $280,723 |
| 11 | May 9, 2018 | April 20, 2018 | 19d | MULHOLLAND DR(13319) BULKHEAD | $62,170 |
| 12 | June 14, 2018 | June 7, 2018 | 7d | LECCO LANE (17860) BULKHEAD NTP DATED 03/16/16 WO#E1907787 | $4,409 |
| 13 | June 15, 2018 | May 24, 2018 | 22d | MULHOLLAND DRIVE (13319)BULKHEAD | $45,798 |
| 14 | July 20, 2018 | July 11, 2018 | 9d | FOR HARDING ST BRIDGE ROCK SLOPE PROTECTOR - NTP DTD 07/18/17 WO#E6000940 | $23,258 |
| 15 | July 30, 2018 | July 3, 2018 | 27d | F206/50NKGC/WO#E1907777-MULHOLLAND DRIVE (13319)BULKHEAD | $38,789 |
| 16 | August 24, 2018 | August 9, 2018 | 15d | INCREASE $52,318.05 CO'S 2 TO 4 FOR ASILOMAR BLVD LANDSLIDE DEWATERING PROJ WO#E190781 | $33,999 |
| 17 | August 29, 2018 | August 23, 2018 | 6d | F206/50NKGC/WO#E1907777-MULHOLLAND DRIVE (13319)BULKHEAD | $57,019 |
| 18 | October 9, 2018 | September 18, 2018 | 21d | DECREASE BY $29,321.75 CO#6 FOR ASILOMAR BL LANDSLIDE DEWATERING PROJ-NTP DTD 10/14/16 WO#E1907810 | $18,555 |
| 19 | October 9, 2018 | September 18, 2018 | 21d | INCREASE $52,318.05 CO'S 2 TO 4 FOR ASILOMAR BLVD LANDSLIDE DEWATERING PROJ WO#E190781 | $615 |
| 20 | October 26, 2018 | October 18, 2018 | 8d | PP#4 - C123910 WO#E6000940-HARDING ST - RELEASE OF RETENTION | $17,844 |
| 21 | November 9, 2018 | October 24, 2018 | 16d | C123910 PP#6 - WO#E1907777 MULHOLLAND DR (13319) BULKHEAD | $43,139 |
| 22 | June 19, 2019 | April 29, 2019 | 51d | PP#5- C123910 WO#E6000940- HARDING ST BRIDGE-ROCK SLOPE PROTECTION | $7,875 |
| 23 | August 27, 2019 | August 22, 2019 | 5d | 206/50NKGC/ E1907777 -MULHOLLAND DR (13319) BULKHEAD | $26,253 |
| 24 | August 27, 2019 | August 22, 2019 | 5d | 206/50NKGC/ E1907777-ADDL ENC-CO#1&3-$31162.70 -MULHOLLAND DR (13319) BULKHEAD | $43 |
| 25 | November 19, 2019 | November 13, 2019 | 6d | HARDING ST BRIDGE ROCK SLOPE PROTECTOR/WO#E6000940/CHANGE ORDER#1 | $28,492 |
| 26 | February 4, 2020 | January 30, 2020 | 5d | 206/50NKGC/WO#E1907777/CO#4, 7, 9 & 10 | $120,766 |
| 27 | February 4, 2020 | January 29, 2020 | 6d | 206/50NKGC/ E1907777 -MULHOLLAND DR (13319) BULKHEAD | $39,805 |
| 28 | February 4, 2020 | January 30, 2020 | 5d | 206/50NKGC/ E1907777-ADDL ENC-CO#1&3-$31162.70 -MULHOLLAND DR (13319) BULKHEAD | $31,119 |
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.