SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17127923M?
$30.27M paid to Papich Construction Company, Inc. across 58 payments from August 2, 2017 to September 15, 2020, charged to Non-Departmental / Asphalt Plant No. 1 Project.
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 2, 2017 | July 20, 2017 | 13d | PAYMENT FOR ESCROW #7 | $46,369 |
| 2 | August 3, 2017 | July 20, 2017 | 14d | PAYMENT FOR INV #7 | $1,006,012 |
| 3 | August 30, 2017 | August 3, 2017 | 27d | PAYMENT FOR INVOICE # C127923-8 | $145,780 |
| 4 | August 30, 2017 | August 3, 2017 | 27d | PAYMENT FOR INVOICE #C127923-8 | $7,673 |
| 5 | September 21, 2017 | September 7, 2017 | 14d | PAYMENT FOR INVOICE C127923-9-ESC | $149,653 |
| 6 | September 22, 2017 | September 7, 2017 | 15d | PAYMENT FOR INVOICE # C127923-9 | $2,943,413 |
| 7 | October 16, 2017 | October 4, 2017 | 12d | PAYMENT FOR INVOICE # C127923-10 | $2,706,851 |
| 8 | October 16, 2017 | October 4, 2017 | 12d | PAYMENT FOR ESCROW # 10 | $142,466 |
| 9 | November 29, 2017 | November 3, 2017 | 26d | PAYMENT FOR INVOICE # 11 | $798,824 |
| 10 | November 29, 2017 | November 3, 2017 | 26d | PAYMENT FOR ESCROW # 11 | $42,043 |
| 11 | December 19, 2017 | December 7, 2017 | 12d | PAYMENT FOR ESCROW # 12 | $29,225 |
| 12 | December 20, 2017 | December 7, 2017 | 13d | PAYMENT FOR INVOICE # 12. | $555,267 |
| 13 | January 23, 2018 | January 9, 2018 | 14d | PAYMENT FOR INVOICE # 13 | $826,253 |
| 14 | January 23, 2018 | January 9, 2018 | 14d | PAYMENT FOR ESCROW # 13 | $43,487 |
| 15 | March 1, 2018 | February 14, 2018 | 15d | PAY'T FOR ESCROW PP14 | $32,950 |
| 16 | March 5, 2018 | February 14, 2018 | 19d | PAY'T FOR PP14 | $366,053 |
| 17 | March 29, 2018 | March 12, 2018 | 17d | PAY'T FOR PP15ESCROW | $36,703 |
| 18 | April 2, 2018 | March 12, 2018 | 21d | PAY'T FOR PP15 | $697,348 |
| 19 | April 18, 2018 | April 10, 2018 | 8d | PR# 16 (ESC) REP & MOD FOR ASPHALT PLANT #1 WO# E1907820 | $69,481 |
| 20 | April 23, 2018 | April 10, 2018 | 13d | PR# 16 REP & MOD FOR ASPHALT PLANT #1 WO# E1907820 | $1,345,136 |
| 21 | May 29, 2018 | May 16, 2018 | 13d | PAYMENT FOR PR# 17 FROM 298/50/50LTAP REP & MOD FOR ASPHALT PLANT #1 WO# E1907820 | $2,478,876 |
| 22 | May 29, 2018 | May 16, 2018 | 13d | PAYMENT FOR PR# 17 (ESCROW) FROM 298/50/50LTAP | $130,467 |
| 23 | June 11, 2018 | June 1, 2018 | 10d | PAYMENT FOR PR# 18 ESCROW FOR APHALT PLANT #1 | $57,006 |
| 24 | June 12, 2018 | June 1, 2018 | 11d | PAYMENT FOR PR# 18 ASPHALT PLANT #1 | $1,083,122 |
| 25 | August 23, 2018 | August 7, 2018 | 16d | PAYMENT FOR PR# 19 ESCROW FOR ASPHALT PLANT #1 | $30,632 |
| 26 | August 23, 2018 | August 7, 2018 | 16d | PAYMENT FOR PR# 19 ESCROW FOR ASPHALT PLANT #1 | $23,377 |
| 27 | August 27, 2018 | August 7, 2018 | 20d | PAYMENT FOR PR# 19 | $582,017 |
| 28 | August 27, 2018 | August 7, 2018 | 20d | PAYMENT FOR PR# 19 | $444,171 |
| 29 | September 7, 2018 | August 15, 2018 | 23d | PAYMENT FOR PR# 20 | $3,095,535 |
| 30 | September 7, 2018 | August 15, 2018 | 23d | PAYMENT FOR PR# 20 ESCROW | $162,923 |
| 31 | October 17, 2018 | September 19, 2018 | 28d | PAYMENT# 21; ESCROW#1231 FOR PAPICH CONSTRUCTION; E1907820 | $61,220 |
| 32 | October 22, 2018 | September 19, 2018 | 33d | PAYMENT# 21 ASPHALT PLANT# 1 REPLACEMENT/MODERNIZATION 8/16/18 TO 9/19/18 | $1,163,182 |
| 33 | December 10, 2018 | October 22, 2018 | 49d | ATTN: MS. FRANCISCA PARDO; PAYMENT# 22 ESCROW# 1231 PROJECT: ASPHALT PLANT# 1 | $104,631 |
| 34 | December 12, 2018 | October 22, 2018 | 51d | PAYMENT# 22 FOR E1907820 ASPHALT PLANT# 1; 9/20/18 TO 10/22/18 | $1,987,986 |
| 35 | January 16, 2019 | December 13, 2018 | 34d | ATTN: MS. FRANCISCA PARDO; PAYMENT# 23 ESCROW# 1231 PROJECT: ASPHALT PLANT# 1 | $57,402 |
| 36 | January 22, 2019 | December 13, 2018 | 40d | PAYMENT# 23 FOR E1907820 ASPHALT PLANT# 1; 10/23/18 TO 12/13/18 | $1,090,645 |
| 37 | March 12, 2019 | January 11, 2019 | 60d | ATTN: FRANCISCA PARDO: PAYMENT#24 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $52,746 |
| 38 | March 13, 2019 | January 11, 2019 | 61d | PAYMENT#24-C127923/E1907820 ASPHALT PLANT 1 | $1,002,176 |
| 39 | April 8, 2019 | February 25, 2019 | 42d | PAYMENT#25-C127923/E1907820 ASPHALT PLANT 1 | $70,322 |
| 40 | April 8, 2019 | February 25, 2019 | 42d | ATTN: FRANCISCA PARDO: PAYMENT#25 ESCROW#1231/ | $3,701 |
| 41 | May 22, 2019 | May 1, 2019 | 21d | ATTN: FRANCISCA PARDO: PAYMENT#26 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $32,115 |
| 42 | May 24, 2019 | May 1, 2019 | 23d | PAYMENT#26-C127923/E1907820 ASPHALT PLANT 1 | $610,176 |
| 43 | May 30, 2019 | May 20, 2019 | 10d | ATTN: FRANCISCA PARDO: PAYMENT#27 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $58,857 |
| 44 | June 3, 2019 | May 20, 2019 | 14d | PAYMENT#27-C127923/E1907820 ASPHALT PLANT 1 | $1,118,284 |
| 45 | July 12, 2019 | June 24, 2019 | 18d | ATTN: FRANCISCA PARDO: PAYMENT#28 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $50,045 |
| 46 | July 16, 2019 | June 24, 2019 | 22d | PAYMENT#28-C127923/E1907820 ASPHALT PLANT 1 | $950,848 |
| 47 | September 10, 2019 | August 27, 2019 | 14d | ATTN: FRANCISCA PARDO: PAYMENT#30 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $33,089 |
| 48 | September 10, 2019 | August 19, 2019 | 22d | ATTN: FRANCISCA PARDO: PAYMENT#29 ESCROW#1231/ ASPHALT PLANT#1-C127923/ E1907820 | $31,154 |
| 49 | September 12, 2019 | August 27, 2019 | 16d | PAYMENT#30-C127923/E1907820 ASPHALT PLANT 1 | $628,684 |
| 50 | September 12, 2019 | August 19, 2019 | 24d | PAYMENT#29-C127923/E1907820 ASPHALT PLANT 1 | $591,919 |
| 51 | December 6, 2019 | November 15, 2019 | 21d | ATTN: FRANCISCA PARDO: PAYMENT#31 ESCROW#1231 - ASPHALT PLANT 1-C127923 / WO#E1907820 | $1,829 |
| 52 | December 10, 2019 | November 15, 2019 | 25d | PAYMENT#31 - C127923 / WO#E1907820 -ASPHALT PLANT 1 REPLACEMENT & MODERNIZATION. | $34,754 |
| 53 | April 30, 2020 | November 15, 2019 | 167d | ATTN: FRANCISCA PARDO: PP#31(FULL)ESCROW#1231-ASPHALT PLANT I-C127923/WO#E1907820 | $11,975 |
| 54 | April 30, 2020 | December 10, 2019 | 142d | ATTN: FRANCISCA PARDO: PP#32 ESCROW#1231-ASPHALT PLANT I-C127923/WO#E1907820 | $5,747 |
| 55 | May 1, 2020 | November 15, 2019 | 168d | PP#31 (FULL)- C127923/ PAPICH CONST/ WO#E1907820 ASPHALT PLANT 1 REPLACEMENT & MODERNIZATION | $227,516 |
| 56 | May 1, 2020 | December 10, 2019 | 143d | PP#32 - C127923/ PAPICH CONST/ WO#E1907820 ASPHALT PLANT 1 REPLACEMENT & MODERNIZATION | $109,187 |
| 57 | September 15, 2020 | December 10, 2019 | 280d | PP#32 (2ND PYMNT)-C127923. PAPICH WO#E1907820 ASPHALT PLANT I REPL & MODERNIZATION | $92,085 |
| 58 | September 15, 2020 | December 10, 2019 | 280d | ATTN: FRANCISCA PARDO: PP#32(2ND)ESCROW#1231-ASPHALT PLANT I C127923/WO#E1907820 | $4,847 |
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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.