SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124948M?
$149K paid to Kimley Horn and Associates Inc across 34 payments from July 14, 2017 to September 23, 2019, charged to Non-Departmental / Bip-N Spring S/LA-0859.
What it was for
Bip-N Spring S/LA-0859Budget line carrying the most money, of 6 this order is charged to.
Approval records
- Contract C-124948Stated in the order's descriptions.
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 | July 14, 2017 | May 31, 2017 | 44d | PR#25 INV#9340208 FROM F608/50S658 NORTH SPRING PROJ | $8,039 |
| 2 | July 14, 2017 | June 20, 2017 | 24d | PR#26 INV#9522724 FROM F608/50S658 NORTH SPRING PROJ | $5,038 |
| 3 | July 18, 2017 | June 7, 2017 | 41d | C-124948 WO #E1907640 TOS 109 COST ESTIMATE-RESTORATION OF HISTORIC STREETCAR SERVICE IN DTLA | $19,401 |
| 4 | July 25, 2017 | May 31, 2017 | 55d | PR #13 INV. #9321469 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $16,531 |
| 5 | July 31, 2017 | May 31, 2017 | 61d | PR #13 INV. #9321469 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $2,142 |
| 6 | August 24, 2017 | August 9, 2017 | 15d | PR #15 INV#9696817 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $2,021 |
| 7 | August 24, 2017 | June 29, 2017 | 56d | PR #14 INV#9522725 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $1,318 |
| 8 | August 24, 2017 | August 9, 2017 | 15d | PR #15 INV#9696817 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $262 |
| 9 | August 24, 2017 | June 29, 2017 | 56d | PR #14 INV#9522725 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $171 |
| 10 | September 11, 2017 | August 8, 2017 | 34d | PR#27 FROM F608/50S658 NORTH SPRING PROJ | $7,453 |
| 11 | October 19, 2017 | September 13, 2017 | 36d | PR #16 INV#9880099 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $1,201 |
| 12 | October 19, 2017 | September 13, 2017 | 36d | PR #16 INV#9880099 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $156 |
| 13 | October 20, 2017 | September 5, 2017 | 45d | PR#28 FROM F608/50S658 NORTH SPRING PROJ | $8,484 |
| 14 | November 2, 2017 | October 17, 2017 | 16d | PR #17 INV#9944591 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $2,405 |
| 15 | November 2, 2017 | October 17, 2017 | 16d | PR #17 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $312 |
| 16 | December 6, 2017 | November 8, 2017 | 28d | PR #18 INV#10158176 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $1,544 |
| 17 | December 6, 2017 | November 8, 2017 | 28d | PR#18 FROM F57Q/50MB20&F608/50S618 | $200 |
| 18 | January 30, 2018 | November 8, 2017 | 83d | PR#29 FROM F608/50S658 NORTH SPRING PROJ | $8,959 |
| 19 | January 30, 2018 | December 5, 2017 | 56d | PR#30 FROM F608/50S658 NORTH SPRING PROJ | $4,874 |
| 20 | March 2, 2018 | January 17, 2018 | 44d | PR #19 INV#10419201 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $1,780 |
| 21 | March 2, 2018 | February 7, 2018 | 23d | PR #20 INV#10574257 FROM F57Q/50MB20 LAUREL CANYON - WO #E700046F | $1,461 |
| 22 | March 2, 2018 | January 17, 2018 | 44d | PR #19 INV#10419201 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $231 |
| 23 | March 2, 2018 | February 7, 2018 | 23d | PR #20 INV#10574257 FROM F608/50S618 LAUREL CANYON - WO #E700046F | $189 |
| 24 | April 12, 2018 | January 3, 2018 | 99d | PR#31 FROM F608/50S658 NORTH SPRING PROJ | $8,127 |
| 25 | April 12, 2018 | January 3, 2018 | 99d | PR#32 FROM F608/50S658 NORTH SPRING PROJ | $2,794 |
| 26 | June 15, 2018 | March 29, 2018 | 78d | PR #33 INV. #10943426 FROM F608/50S658 FOR N SPRING C124948 WO E700003F | $4,982 |
| 27 | June 22, 2018 | June 12, 2018 | 10d | PR #34 INV.#11275717 FROM F608/50S658 FOR N SPRING C124948 WO E700003F | $4,897 |
| 28 | October 3, 2018 | September 4, 2018 | 29d | PR# 35 INV# 11800941 FROM F608/50S658 FOR N SPRING C124948 WO# E700003F | $3,975 |
| 29 | April 25, 2019 | March 6, 2019 | 50d | PR#36 INV# 13212189 FROM F608/50S658 WO# E700003F - NORTH SPRING PROJECT | $6,334 |
| 30 | September 4, 2019 | August 14, 2019 | 21d | PR#37 INV# 14277443 FROM F57Q/50MB09 WO#E7000003F - NORTH SPRING PROJECT | $2,434 |
| 31 | September 4, 2019 | August 14, 2019 | 21d | PR#37 INV# 14277443 FROM F298/50R658 WO#E7000003F - NORTH SPRING PROJECT | $315 |
| 32 | September 10, 2019 | September 4, 2019 | 6d | C-124948 WO #E1907640 TOS 109 COST ESTIMATE-RESTORATION OF HISTORIC STREETCAR SERVICE IN DTLA | $19,854 |
| 33 | September 18, 2019 | August 29, 2019 | 20d | PR#38 FROM F57Q/50MB09 WO#E700003F - NORTH SPRING PROJECT | $1,377 |
| 34 | September 23, 2019 | August 29, 2019 | 25d | PR#38 INV#14510815 FROM F298/50R658 - WO#E700003F NORTH SPRING STREET | $178 |
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.