SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123910K?
$638K paid to John S Meek Company Inc across 10 payments from December 6, 2017 to December 10, 2018, charged to Non-Departmental / Cole Crest Drive (8430) Bulkhead Project.
What it was for
Cole Crest Drive (8430) Bulkhead ProjectBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | December 6, 2017 | October 31, 2017 | 36d | JOHN S MEEK CO. INC. #32 E1908112 INV#C123910-4 | $231,635 |
| 2 | February 6, 2018 | January 26, 2018 | 11d | SRP CO123910 #32 E1908112 PR#5 FINAL $13,106.45 | $13,106 |
| 3 | February 26, 2018 | February 7, 2018 | 19d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $272,253 |
| 4 | April 12, 2018 | April 2, 2018 | 10d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $2,565 |
| 5 | May 29, 2018 | April 20, 2018 | 39d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $24,215 |
| 6 | May 29, 2018 | May 7, 2018 | 22d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $3,895 |
| 7 | June 21, 2018 | June 18, 2018 | 3d | CO123910 JOHN S MEEK COMPANY, INC. P#32 E1908112 PR#6 FINAL | $54,929 |
| 8 | June 21, 2018 | June 18, 2018 | 3d | CO123910 JOHN S MEEK COMPANY, INC. P#32 E1908112 PR#6 FINAL | $16,959 |
| 9 | June 26, 2018 | June 14, 2018 | 12d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $15,312 |
| 10 | December 10, 2018 | October 22, 2018 | 49d | WO#E1908185 682/50/50NVCK NTP DTD 09/11/17-COLE CREST DRIVE | $2,690 |
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.