SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23141620K?
$8.76M paid to Kiewit Infrastructure West Co across 21 payments from February 23, 2023 to March 28, 2024, charged to Non-Departmental / Ballona Creek Low Flow Treatment Facility.
What it was for
Ballona Creek Low Flow Treatment FacilityBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC $8,762,405.49 100/54 WO S33WLFT1 S33WLFT2 NTP 10/25/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2023.
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 | February 23, 2023 | February 9, 2023 | 14d | 100/54/00N225/S33WLFT1/J598 | $160,575 |
| 2 | February 23, 2023 | February 9, 2023 | 14d | 100/54/00P380/S33WLFT2/J925 | $42,022 |
| 3 | March 17, 2023 | March 14, 2023 | 3d | 100/54/00N225/S33WLFT1/J598 | $706,931 |
| 4 | March 17, 2023 | March 14, 2023 | 3d | 100/54/00P225/S33WLFT1/J598 | $215,554 |
| 5 | March 17, 2023 | March 14, 2023 | 3d | 100/54/00P380/S33WLFT2/J925 | $201,355 |
| 6 | April 21, 2023 | April 17, 2023 | 4d | 100/54/00R380/S33WLFT2/J925 | $684,296 |
| 7 | April 21, 2023 | April 17, 2023 | 4d | 100/54/00R225/S33WLFT1/J598 | $353,849 |
| 8 | April 21, 2023 | April 17, 2023 | 4d | 100/54/00P225/S33WLFT1/J598 | $314,245 |
| 9 | April 21, 2023 | April 17, 2023 | 4d | 100/54/00P380/S33WLFT2/J925 | $68,376 |
| 10 | April 21, 2023 | April 17, 2023 | 4d | 100/54/00N225/S33WLFT1/J598 | $1 |
| 11 | May 26, 2023 | May 18, 2023 | 8d | 100/54/00R225/S33WLFT1/J598 | $502,635 |
| 12 | May 26, 2023 | May 18, 2023 | 8d | 100/54/00R380/S33WLFT2/J925 | $70,871 |
| 13 | June 16, 2023 | June 7, 2023 | 9d | 100/54/00R225/S33WLFT1/J598 | $1,386,444 |
| 14 | July 12, 2023 | July 6, 2023 | 6d | 100/54/00R225/S33WLFT1/J598 | $189,041 |
| 15 | August 16, 2023 | August 8, 2023 | 8d | 100/54/00R225/S33WLFT1/J598 | $360,179 |
| 16 | September 29, 2023 | September 22, 2023 | 7d | 100/54/00R225/S33WLFT1/J598 | $1,378,594 |
| 17 | October 20, 2023 | October 17, 2023 | 3d | 100/54/00R225/S33WLFT1/J598 | $1,439,431 |
| 18 | November 29, 2023 | November 13, 2023 | 16d | 100/54/00R225/S33WLFT1/J598 | $120,258 |
| 19 | December 28, 2023 | November 30, 2023 | 28d | 100/54/00R225/S33WLFT1/J598 | $468,595 |
| 20 | January 18, 2024 | January 9, 2024 | 9d | 100/54/00R225/S33WLFT1/J598 | $18,587 |
| 21 | March 28, 2024 | March 13, 2024 | 15d | 100/54/00R225/S33WLFT1/J598 | $80,568 |
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.