SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17129088KO?
$14.44M paid to Sully Miller Contracting Co across 27 payments from September 20, 2017 to September 8, 2020, charged to Non-Departmental / Albion Riverside Park Improvements.
Approval records
- Contract C-129088Stated in the order's descriptions.
Paid from
Gob 2009 Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | September 20, 2017 | September 8, 2017 | 12d | ALBION RIVERSIDE PARK, NTP 3/29/17, BR DTD 3/3/2017 WO#EW400060F | $244,010 |
| 2 | October 12, 2017 | October 3, 2017 | 9d | ALBION RIVERSIDE PARK, NTP 3/29/17, BR DTD 3/3/2017 WO#EW400060F | $971,261 |
| 3 | November 1, 2017 | October 24, 2017 | 8d | ALBION RIVERSIDE PARK, NTP 3/29/17, BR DTD 3/3/2017 WO#EW400060F | $1,071,903 |
| 4 | January 2, 2018 | November 30, 2017 | 33d | ALBION RIVERSIDE, PP#4, EW40060F/16T/50KXAD | $1,418,651 |
| 5 | January 11, 2018 | January 3, 2018 | 8d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#001=$2,661,291.00EW40060F,BR DTD | $2,630,900 |
| 6 | February 6, 2018 | January 30, 2018 | 7d | ALBION RIVERSIDE, C#129088,PP#6, 16T/50KXAD,EW40060F | $1,449,512 |
| 7 | March 5, 2018 | February 23, 2018 | 10d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#001=$2,661,291.00EW40060F,BR DTD | $722,934 |
| 8 | April 17, 2018 | April 5, 2018 | 12d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#001=$2,661,291.00EW40060F,BR DTD | $919,424 |
| 9 | June 7, 2018 | May 7, 2018 | 31d | ALBION RIVERSIDE,PP#9, EMERGENCY CHG ORDER#007,EW40060F,BR DTD 5/252018 | $1,324,710 |
| 10 | June 7, 2018 | May 29, 2018 | 9d | ALBION RIVERSIDE,PP#10, EMERGENCY CHG ORDER#007,EW40060F ,BR DTD 5/252018 | $569,614 |
| 11 | July 23, 2018 | July 12, 2018 | 11d | PP#11,ALBION RIVERSIDE,EW40060F,16T/50KXAD | $181,260 |
| 12 | August 10, 2018 | July 30, 2018 | 11d | PP#12,ALBION RIVERSIDE,EW40060F | $303,236 |
| 13 | September 28, 2018 | August 24, 2018 | 35d | PP#13,ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $299,467 |
| 14 | October 4, 2018 | September 28, 2018 | 6d | PP#14 ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $376,484 |
| 15 | November 28, 2018 | October 31, 2018 | 28d | PR#15 ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $86,254 |
| 16 | February 21, 2019 | November 27, 2018 | 86d | CO129088 WO#EW40060F ALBION RIVERSIDE PARK PROJECT PR#16 | $313,439 |
| 17 | February 21, 2019 | December 27, 2018 | 56d | CO129088 WO#EW40060F ALBION RIVERSIDE PARK PROJECT PR#17 | $276,608 |
| 18 | February 21, 2019 | January 31, 2019 | 21d | CO129088 WO#EW40060F ALBION RIVERSIDE PARK PROJECT PR#18 | $76,955 |
| 19 | March 8, 2019 | March 4, 2019 | 4d | CO129088 SULLY-MILLER ALBION EW40060F PR#19 | $73,168 |
| 20 | April 11, 2019 | April 3, 2019 | 8d | CO129088 SULLY-MILLER EW40060F PR#20 | $137,230 |
| 21 | May 9, 2019 | May 6, 2019 | 3d | SULLY-MILLER, C#129088, ALBION, PR#21 | $5,412 |
| 22 | September 24, 2019 | September 12, 2019 | 12d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $277,261 |
| 23 | November 4, 2019 | October 21, 2019 | 14d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $339,091 |
| 24 | June 22, 2020 | May 21, 2020 | 32d | 16V/50/50KXADALBION, CO#55,56,63,67,68,69,71 | $248,322 |
| 25 | June 22, 2020 | May 21, 2020 | 32d | ALBION RIVERSIDE, EMERGENCY CHG ORDER#007=$1,251,539.00EW40060F,BR DTD 5/252018 | $81,247 |
| 26 | June 22, 2020 | May 21, 2020 | 32d | C-129088 ALIBION | $6,763 |
| 27 | September 8, 2020 | September 3, 2020 | 5d | SULLY-MILLER C-129088 EW40060F ALIBION | $35,567 |
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.