SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124947M?
$1.46M paid to HNTB Corporation across 39 payments from August 8, 2017 to April 20, 2020, charged to Non-Departmental / Bip-Soto Valley S/VALLEY-001.
What it was for
Bip-Soto Valley S/VALLEY-001Budget 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
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 8, 2017 | July 6, 2017 | 33d | PR#7 FROM F57Q/50MB18 | $32,877 |
| 2 | August 8, 2017 | July 6, 2017 | 33d | PR#7 FROM F608/50S626/E700077L | $4,260 |
| 3 | October 26, 2017 | October 16, 2017 | 10d | PR#3 FROMF608/50S638/E700070D SOTO/VALLEY | $18,212 |
| 4 | January 29, 2018 | January 2, 2018 | 27d | PR#4 FROM 608/50S638/#E700070D SOTO/VALLEY | $9,970 |
| 5 | May 14, 2018 | March 21, 2018 | 54d | PR #8 INV 57306-DS-001-0008 FROM 57Q/50MB18 STATE ST./SCRRA WO #E700077L | $95,428 |
| 6 | May 14, 2018 | March 21, 2018 | 54d | PR#8 FROM F608/50S626/E700077L | $12,364 |
| 7 | July 30, 2018 | July 2, 2018 | 28d | PAYMENT FOR PR#1 FROM F57Q/50MB22 WO# E700070F-SOTO ST/VALLEY BLVD | $57,838 |
| 8 | August 2, 2018 | June 27, 2018 | 36d | PR# 9 INV57306-DS-001-0009 FROM 57Q/50MB18 STATE ST/SCRRA WO# E700077L | $43,076 |
| 9 | August 2, 2018 | June 27, 2018 | 36d | PR#9 INV 57306-DS-001-0009 FROM F608/50S626 - STATE ST PROJECT WO# E700077L | $5,581 |
| 10 | September 11, 2018 | August 21, 2018 | 21d | PR#2 INV# 57306-CN-001-0002 FROM F57Q/50MB22 WO# E700070F SOTO/VALLEY BLVD | $29,062 |
| 11 | November 28, 2018 | September 13, 2018 | 76d | PR 3 FROM F57Q/50MB22 FOR WO #E700070F SOTO/VALLEY | $10,333 |
| 12 | February 4, 2019 | December 24, 2018 | 42d | PR#4 INV.#57306-CN-001-0004 FROM F57Q/50MB22 WO#E700070F SOTO/VALLEY BLVD. | $68,345 |
| 13 | February 4, 2019 | December 24, 2018 | 42d | PR#4 INV.#57306-CN-001-0004 FROM F608/50S638 WO#E700070F SOTO/VALLEY BLVD. | $8,855 |
| 14 | March 7, 2019 | January 28, 2019 | 38d | PR#5 FROM 608/50S638#E700070F SOTO/VALLEY | $8,219 |
| 15 | March 8, 2019 | January 28, 2019 | 39d | PR#5 FROM 57Q/50MB22/#E700070F SOTO VALLEY | $63,440 |
| 16 | March 27, 2019 | January 23, 2019 | 63d | PR#10 INV57306-DS-001-0010 FROM 57Q/50MB18 STATE ST/SCRAA WO#E700077L | $11,673 |
| 17 | March 27, 2019 | January 23, 2019 | 63d | PR#10 INV57306-DS-001-0010 FROM F608/50S626 STATE ST PROJECT WO#E700077L | $1,512 |
| 18 | April 30, 2019 | March 11, 2019 | 50d | PR#6 FROM 57Q/50MB22/E#700070F SOTO/VALLEY | $108,124 |
| 19 | April 30, 2019 | March 11, 2019 | 50d | PR#6 FROM 608/50S638/E#700070F SOTO/VALLEY | $14,009 |
| 20 | May 28, 2019 | April 26, 2019 | 32d | PR#7 HNTB INV#57306-CN-001-0007 F57Q/50MB22 C124947 SOTO/VALLEY WO#E700070F | $58,419 |
| 21 | May 28, 2019 | April 26, 2019 | 32d | PR#7 HNTB INV# 57306-CN-001-0007 F608/50S638 FOR C124947.WO#E700070F SOTO/VALLEY PROJECTT | $7,569 |
| 22 | July 15, 2019 | May 29, 2019 | 47d | PR#8 HNTB INV#57306-CN-001-0008 F57Q/50MB22 - C124947 - SOTO/VALLEY WO# E700070F | $53,293 |
| 23 | July 24, 2019 | May 29, 2019 | 56d | PR#8 HNTB INV#57306-CN-001-0008 - F298/50R638 - C124947 - WO# E700070F SOTO/VALLEY | $6,905 |
| 24 | August 2, 2019 | June 10, 2019 | 53d | PR#11 INV. 57306-DS-001-0011R FROM 57Q/50MB18 STATE ST/SCRRA WO #E700077L | $8,410 |
| 25 | August 6, 2019 | June 10, 2019 | 57d | PR#11 INV. 57306-DS-001-0011R FROM 298/50S626 STATE ST/SCRRA WO #E700077L | $1,090 |
| 26 | August 12, 2019 | July 22, 2019 | 21d | PR#9 HNTB INV#57306-CN-001-0009 F57Q/50MB22 - C124947 - SOTO/VALLEY WO# E700070F | $45,048 |
| 27 | August 14, 2019 | July 22, 2019 | 23d | PR#9 HNTB INV#57306-CN-001-0009-F298/50R638 - C124947 - SOTO/VALLEY WO# E700070F | $5,836 |
| 28 | September 26, 2019 | August 19, 2019 | 38d | PR#10 HNTB INV#57306-CN-001-0010 F57Q/50MB22 - SOTO/VALLEY WO# E700070F | $27,223 |
| 29 | September 26, 2019 | August 19, 2019 | 38d | PR#10 HNTB INV#57306-CN-001-0010-F298/50R638-C124947-SOTO/VALLEY WO# E700070F | $3,527 |
| 30 | October 24, 2019 | August 19, 2019 | 66d | PR#12 INV#57306-DS-001-0012 FROM F57Q/50MB18 STATE ST/SCRR WO# E700077L | $4,427 |
| 31 | October 28, 2019 | August 19, 2019 | 70d | PR#12 INV#57306-DS-001-0012 FROM F298/50S626 STATE ST/SCRR WO# E700077L | $574 |
| 32 | November 18, 2019 | October 15, 2019 | 34d | PR#11 HNTB INV#57306-CN-001-0011 F57Q/50MB22 - SOTO/VALLEY WO# E700070F | $176,926 |
| 33 | November 18, 2019 | October 15, 2019 | 34d | PR#11 HNTB INV#57306-CN-001-0011 F298/50R638 SOTO/VALLEY WO# E700070F | $22,923 |
| 34 | December 12, 2019 | October 30, 2019 | 43d | PR#12 HNTB INV.57306-CN-001-0012 F57Q/50MB22 - SOTO/VALLEY WO# E700070F | $142,489 |
| 35 | December 17, 2019 | October 30, 2019 | 48d | PR#12 HNTB INV.57306-CN-001-0012-F298/50R638 SOTO/VALLEY WO# E700070F | $18,461 |
| 36 | December 31, 2019 | November 14, 2019 | 47d | PR#13 HNTB INV#57306-CN-001-0013 F57Q/50MB22- SOTO/VALLEY WO# E700070F | $138,245 |
| 37 | January 7, 2020 | November 14, 2019 | 54d | PR#13 HNTB-INV.57306-CN-001-0013 F298/50R638SOTO/VALLEY WO# E700070F | $17,911 |
| 38 | April 17, 2020 | February 18, 2020 | 59d | PR#14 HNTB INV#57306-CN-001-0014 F57Q/50MB22 WO#E700070F SOTO VALLEY | $105,738 |
| 39 | April 20, 2020 | February 18, 2020 | 62d | PR#14 HNTB INV#57306-CN-001-0014 F298/50R638 SOTO VALLEY WO# E700070F | $13,699 |
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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.