SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17128546K?
$3.00M paid to Manhole Adjusting Inc across 83 payments from July 25, 2017 to May 9, 2022, charged to Non-Departmental / Maintenance Hole Resetting.
What it was for
Maintenance Hole Resetting
Budget 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
Sewer Capital Fund
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 25, 2017 | July 7, 2017 | 18d | PYMT#6; SZC11264 | $94,876 |
| 2 | July 25, 2017 | July 7, 2017 | 18d | PYMT#6; SZC11264 | $6,738 |
| 3 | August 21, 2017 | August 11, 2017 | 10d | PYMT#7; SZC11264 | $96,364 |
| 4 | September 20, 2017 | September 8, 2017 | 12d | PAYMENT#8; SZC11264; MAINTENANCE HOLE RESETTING | $130,752 |
| 5 | October 25, 2017 | October 10, 2017 | 15d | PYMT#9; SZC11264 | $73,599 |
| 6 | October 25, 2017 | October 10, 2017 | 15d | F511/50 PORTION OF SZS11264-PP9 -WO SSDMHRES- MAINT OF HOLE RESET-PH5 | $2,565 |
| 7 | November 20, 2017 | November 3, 2017 | 17d | PYMT#10; SZC11264 | $66,352 |
| 8 | November 20, 2017 | November 3, 2017 | 17d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 9 | January 2, 2018 | December 11, 2017 | 22d | PYMT#11; SZC11264 | $107,520 |
| 10 | January 10, 2018 | December 11, 2017 | 30d | STORMWATER MH RE-CONSTRUCTION | $1,026 |
| 11 | January 23, 2018 | January 2, 2018 | 21d | PYMT#12; SZC11264 | $97,210 |
| 12 | February 16, 2018 | February 5, 2018 | 11d | STORMWATER MH ADJUSTMENT | $513 |
| 13 | February 20, 2018 | February 5, 2018 | 15d | PYMT#13; SZC11264 | $73,713 |
| 14 | March 13, 2018 | March 6, 2018 | 7d | STORMWATER MH RE-CONSTRUCTION | $4,104 |
| 15 | March 29, 2018 | March 6, 2018 | 23d | PYMT#14; SZC11264 | $113,149 |
| 16 | April 13, 2018 | April 2, 2018 | 11d | PYMT#15; SZC11264 | $49,518 |
| 17 | April 13, 2018 | April 2, 2018 | 11d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 18 | May 18, 2018 | May 15, 2018 | 3d | STORMWATER MH ADJUSTMENT | $1,539 |
| 19 | June 5, 2018 | May 11, 2018 | 25d | PYMT#16; SZC11264 | $131,899 |
| 20 | June 15, 2018 | June 11, 2018 | 4d | STORMWATER MH RE-CONSTRUCTION | $1,539 |
| 21 | June 25, 2018 | June 11, 2018 | 14d | PYMT#17; SZC11264 | $70,565 |
| 22 | July 17, 2018 | July 10, 2018 | 7d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 23 | July 31, 2018 | July 10, 2018 | 21d | PYMT#18; SZC11264 | $67,998 |
| 24 | August 27, 2018 | August 1, 2018 | 26d | PYMT#19; SZC11264 | $29,482 |
| 25 | October 1, 2018 | September 4, 2018 | 27d | PYMT#20; SZC11264 | $30,394 |
| 26 | November 6, 2018 | October 12, 2018 | 25d | PYMT#21; SZC11264 | $55,165 |
| 27 | November 28, 2018 | November 15, 2018 | 13d | STORMWATER MH RE-CONSTRUCTION | $1,026 |
| 28 | December 14, 2018 | November 15, 2018 | 29d | PYMT#22; SZC11264 | $40,846 |
| 29 | December 31, 2018 | December 3, 2018 | 28d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 30 | January 14, 2019 | December 3, 2018 | 42d | PYMT#23; SZC11264 | $50,189 |
| 31 | January 14, 2019 | December 3, 2018 | 42d | PYMT#23; SZC11264 | $20,160 |
| 32 | February 13, 2019 | January 9, 2019 | 35d | PYMT#24; SZC11264 | $88,797 |
| 33 | February 27, 2019 | February 6, 2019 | 21d | STORMWATER MH RE-CONSTRUCTION | $1,026 |
| 34 | March 6, 2019 | February 6, 2019 | 28d | PYMT#25; SZC11264 | $80,240 |
| 35 | March 18, 2019 | March 7, 2019 | 11d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 36 | March 19, 2019 | March 7, 2019 | 12d | PAY#26, SZC11264 | $51,103 |
| 37 | May 7, 2019 | April 22, 2019 | 15d | PYMT#27; SZC11264 | $27,228 |
| 38 | May 28, 2019 | May 13, 2019 | 15d | PAY#28, C128546, WO#SZC11264 | $70,570 |
| 39 | May 29, 2019 | May 13, 2019 | 16d | STORMWATER MH RESETTING-PHASE 5_PP28 | $3,078 |
| 40 | June 21, 2019 | June 11, 2019 | 10d | PAY#29, C128546, WO#SZC11264 | $66,472 |
| 41 | July 3, 2019 | June 11, 2019 | 22d | STORMWATER MH ADJUSTMENT - PP29 | $1,539 |
| 42 | September 25, 2019 | July 25, 2019 | 62d | PAY#30, C128546, WO#SZC11264 | $52,135 |
| 43 | October 2, 2019 | August 9, 2019 | 54d | PAY#31, SZC11264; MAINTENANCE HOLE RESETTING - PHASE 5 | $43,296 |
| 44 | October 2, 2019 | August 9, 2019 | 54d | PAY#31, SZC11264; MAINTENANCE HOLE RESETTING - PHASE 5 | $16,436 |
| 45 | October 18, 2019 | September 17, 2019 | 31d | PAY#32, SZC11264 | $56,403 |
| 46 | January 31, 2020 | August 9, 2019 | 175d | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $4,617 |
| 47 | January 31, 2020 | July 25, 2019 | 190d | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $1,026 |
| 48 | February 10, 2020 | December 12, 2019 | 60d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $3,078 |
| 49 | February 10, 2020 | November 18, 2019 | 84d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| 50 | February 11, 2020 | January 22, 2020 | 20d | PMT#36, WO#SZC11264 | $77,296 |
| 51 | February 11, 2020 | November 18, 2019 | 85d | PAYM#34, WO#SZC11264 | $65,368 |
| 52 | February 11, 2020 | December 12, 2019 | 61d | PAYM#35, WO#SZC11264 | $55,404 |
| 53 | February 11, 2020 | November 7, 2019 | 96d | PAYM#33, WO#SZC11264 | $32,750 |
| 54 | February 25, 2020 | February 7, 2020 | 18d | PMT#37, WO#SZC11264 | $69,996 |
| 55 | March 4, 2020 | February 7, 2020 | 26d | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $2,000 |
| 56 | March 4, 2020 | February 7, 2020 | 26d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $52 |
| 57 | March 19, 2020 | March 12, 2020 | 7d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 58 | March 20, 2020 | March 12, 2020 | 8d | PMT#38, WO#SZC11264 | $46,661 |
| 59 | April 20, 2020 | April 9, 2020 | 11d | STORMWATER MH RE-CONSTRUCTION | $513 |
| 60 | April 30, 2020 | April 9, 2020 | 21d | PMT#39, WO#SZC11264 | $31,840 |
| 61 | May 19, 2020 | May 6, 2020 | 13d | PMT#40, WO#SZC11264 | $105,608 |
| 62 | June 10, 2020 | May 6, 2020 | 35d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,539 |
| 63 | June 19, 2020 | June 3, 2020 | 16d | PMT#41, WO#SZC11264 | $47,054 |
| 64 | June 22, 2020 | June 3, 2020 | 19d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $4,104 |
| 65 | July 13, 2020 | July 8, 2020 | 5d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $2,565 |
| 66 | July 21, 2020 | July 8, 2020 | 13d | PMT#42, WO#SZC11264 | $55,908 |
| 67 | August 17, 2020 | August 5, 2020 | 12d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $513 |
| 68 | August 21, 2020 | August 5, 2020 | 16d | PMT#43, WO#SZC11264 | $37,962 |
| 69 | September 21, 2020 | September 10, 2020 | 11d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $2,052 |
| 70 | September 22, 2020 | September 10, 2020 | 12d | PMT#44, WO#SZC11264 | $38,470 |
| 71 | October 21, 2020 | October 19, 2020 | 2d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| 72 | October 27, 2020 | October 19, 2020 | 8d | PMT#45, WO#SZC11264 | $38,029 |
| 73 | November 10, 2020 | November 5, 2020 | 5d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $513 |
| 74 | November 25, 2020 | November 5, 2020 | 20d | PMT#46, WO#SZC11264 | $19,005 |
| 75 | March 4, 2021 | February 11, 2021 | 21d | PMT#47, WO#SZC11264 | $80,003 |
| 76 | March 4, 2021 | February 11, 2021 | 21d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $1,026 |
| 77 | March 31, 2021 | March 4, 2021 | 27d | STORM WATER MH RESETTING-PHASE 5_I/C $4320 FOR PP34 &35 | $5,413 |
| 78 | March 31, 2021 | March 4, 2021 | 27d | STORMWATER MH RE-CONSTRUCTION | $123 |
| 79 | March 31, 2021 | March 4, 2021 | 27d | STORMWATER MH ADJUSTMENT - RE-ENCUMBER THE LIQUIDATED AMT $9,195.24 IN AL#2 | $13 |
| 80 | April 23, 2021 | March 4, 2021 | 50d | PMT#48F, RETN RELS. WO#SZC11264 | $133,695 |
| 81 | April 23, 2021 | March 4, 2021 | 50d | PMT#48F, RETN RELS. WO#SZC11264 | $25,807 |
| 82 | May 9, 2022 | April 13, 2022 | 26d | PMT#49F, RETN RELS. WO#SZC11264 | $22,352 |
| 83 | May 9, 2022 | May 2, 2022 | 7d | PMT#50F, RETN RELS. WO#SZC11264 | $4,129 |
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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.