SpendingContractsPurchase order

What has the City paid on purchase order SC50MSAFMISCO1109444M?

$260K paid to Psomas /C across 24 payments from August 11, 2017 to September 19, 2019, charged to Non-Departmental / Bip-N Spring S/LA-0859.

What it was for

Bip-N Spring S/LA-0859

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

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.

#PaidInvoicedLagReferenceAmount
1August 11, 2017June 27, 201745dPR#77 FROM F608/50S658 FOR N SPRING PROJECT$9,261
2September 11, 2017August 8, 201734dPR#78 FROM F608/50S658 FOR N SPRING PROJECT$9,173
3October 6, 2017September 6, 201730dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$24,024
4October 6, 2017September 6, 201730dFUND 682 NTP#15 TOS#001C TASK ORDER#4 BRIDGE#53C-0859(INCREASE $9,806.00)$7,851
5October 19, 2017September 5, 201744dPR#79 FROM F608/50S658 FOR N SPRING PROJECT$16,953
6October 24, 2017October 4, 201720dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$4,669
7November 2, 2017October 3, 201730dPR#80 FROM F608/50S658 FOR N SPRING PROJECT$6,661
8January 31, 2018December 21, 201741dPR #82 FROM 608/50/50S658 FOR N SPRING PROJEC$7,299
9January 31, 2018December 21, 201741dPR #81 FROM 608/50/50S658 FOR N SPRING PROJEC$5,914
10March 9, 2018January 12, 201856dPR #83 FROM 608/50/50S658 FOR N SPRING PROJEC$9,805
11March 20, 2018February 9, 201839dPR #84 FROM 608/50/50S658 FOR N SPRING PROJEC$18,831
12June 4, 2018May 8, 201827dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$8,125
13June 6, 2018April 16, 201851dPR #85 INV #138596 FROM F608/50S658 FOR N SPRING WO E700003F$37,931
14June 6, 2018May 9, 201828dPR #87 INV #140199 FROM F608/50S658 FOR N SPRING WO E700003F$14,778
15June 6, 2018May 9, 201828dPR #86 INV #139499 FROM F608/50S658 FOR N SPRING WO E700003F$12,147
16August 2, 2018July 14, 201819dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$2,835
17August 29, 2018July 13, 201847dPR# 88 INV# 141307 FROM F608/50S658 FOR N SPRING WO# E700003F$19,495
18August 29, 2018July 13, 201847dPR# 88 INV# 141307 FROM F57Q/50MB09 FOR N SPRING/LA WO# E700003F$2,526
19September 26, 2018August 21, 201836dPR 89 INV# 142710 FROM F608/50S658 FOR N SPRING/LA WO# E700003F$6,806
20December 6, 2018October 3, 201864dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$5,295
21December 6, 2018August 21, 2018107dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$3,000
22September 5, 2019August 14, 201922dPR#91 INV#143860AB FROM F57Q/50MB09 FOR N. SPRING/LA WO#E700003F$17,231
23September 9, 2019August 14, 201926dPR#91 INV#143860AB FROM F298/50R658 FOR N. SPRING/LA WO#E700003F$2,233
24September 19, 2019August 14, 201936dFUND 682 NTP#19 CHANGE ORDER #23 TOS#001C TASK ORDER#4 BRIDGE#53C-0859$7,051

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.