SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18131192K?
$2.76M paid to Environmental Construction Inc across 17 payments from August 29, 2018 to August 6, 2020, charged to Non-Departmental / Descanso Drive, Larissa Drive to Rebinson Street.
What it was for
Descanso Drive, Larissa Drive to Rebinson StreetBudget line.
Order description, as published:
C-131192 WO #E1907851 100/54/00N239
Approval records
- Contract C-131192Stated in the order's descriptions.
Order dated June 25, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 29, 2018 | August 10, 2018 | 19d | C-131192 WO #E1907851 100/54/00N239 | $75,897 |
| 2 | October 29, 2018 | October 2, 2018 | 27d | C-131192 WO #E1907851 100/54/00N239 | $190,036 |
| 3 | October 29, 2018 | September 7, 2018 | 52d | C-131192 WO #E1907851 100/54/00N239 | $187,799 |
| 4 | November 29, 2018 | October 29, 2018 | 31d | C-131192 WO #E1907851 100/54/00N239 | $282,237 |
| 5 | January 22, 2019 | December 11, 2018 | 42d | CO131192 E1907851 PR#7 | $60,841 |
| 6 | February 20, 2019 | December 31, 2018 | 51d | CO131192 WO #E1907851 PR#8 | $161,601 |
| 7 | March 8, 2019 | February 6, 2019 | 30d | CO131192 WO #E1907851 PR#9 | $224,315 |
| 8 | May 7, 2019 | April 15, 2019 | 22d | C-131192 WO #E1907851 100/54/00N239 | $125,397 |
| 9 | May 20, 2019 | April 15, 2019 | 35d | C-131192 WO #E1907851 100/54/00N239 | -$125,397 |
| 10 | June 4, 2019 | May 8, 2019 | 27d | C-131192 WO #E1907851 100/54/00N239 | $181,419 |
| 11 | June 13, 2019 | May 31, 2019 | 13d | C-131192 WO #E1907851 100/54/00N239 | $465,021 |
| 12 | August 8, 2019 | July 5, 2019 | 34d | C-131192 WO #E1907851 100/54/00N239 | $376,397 |
| 13 | August 15, 2019 | July 31, 2019 | 15d | C-131192 WO #E1907851 100/54/00N239 | $241,335 |
| 14 | November 22, 2019 | July 31, 2019 | 114d | C-131192 WO #E1907851 100/54/00N239 | $121,473 |
| 15 | November 22, 2019 | September 3, 2019 | 80d | C-131192 WO #E1907851 100/54/00N239 | $1,402 |
| 16 | December 2, 2019 | November 18, 2019 | 14d | C-131192 WO #E1907851 100/54/00N239 | $31,102 |
| 17 | August 6, 2020 | July 28, 2020 | 9d | C-131192 WO #E1907851 100/54/00N239 | $163,813 |
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.