SpendingContractsPurchase order
What has the City paid on purchase order SC54MSAFMISCO1115229M?
$1.41M paid to Marrs Services Inc across 32 payments from July 18, 2017 to August 1, 2022, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 18, 2017 | June 19, 2017 | 29d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $2,600 |
| 2 | October 4, 2017 | September 21, 2017 | 13d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $8,432 |
| 3 | October 4, 2017 | September 21, 2017 | 13d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $500 |
| 4 | October 27, 2017 | August 1, 2017 | 87d | WO #E1907428 NTP #19 DTD 04/13/17 TOS 05-159C | $3,500 |
| 5 | October 27, 2017 | August 1, 2017 | 87d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $1,409 |
| 6 | October 27, 2017 | August 21, 2017 | 67d | WO #E1907428 NTP #19 DTD 04/13/17 TOS 05-159C | $1,040 |
| 7 | October 27, 2017 | August 21, 2017 | 67d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $740 |
| 8 | December 11, 2017 | October 20, 2017 | 52d | DESIGN SVCS-WO #E1907428 NTP #20 DTD 09/22/17 $14,200 TRAFFIC CONTROL PLANS & MOD OF PARKING LOT | $8,200 |
| 9 | December 11, 2017 | October 20, 2017 | 52d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $500 |
| 10 | December 11, 2017 | October 20, 2017 | 52d | DESIGN SVCS-WO #E1907428 NTP #19 DTD 04/13/17 $4,900 DURABILITY TESTING & EVALN ON SITE STOCKPILE | $360 |
| 11 | April 9, 2018 | February 5, 2018 | 63d | DESIGN SVCS-WO #E1907428 NTP #22 DTD 11/29/17 $74,500 ADDL PROJ MNGT & COORDINATION | $25,000 |
| 12 | April 9, 2018 | February 5, 2018 | 63d | DESIGN SERVICES FOR POTRERO CYN PROJECTADD LINE 4- WO#1907428 NTP DTD 03/29/13 | $12,065 |
| 13 | May 7, 2018 | January 3, 2018 | 124d | CO115229 MARRS E1907428 INV#822559-61 | $6,000 |
| 14 | August 16, 2018 | May 11, 2018 | 97d | DESIGN SVCS-WO #E1907428 NTP #22 DTD 11/29/17 $74,500 ADDL PROJ MNGT & COORDINATION | $43,900 |
| 15 | August 16, 2018 | May 11, 2018 | 97d | DESIGN SVCS-WO #E1907428 NTP #21 DTD 11/03/17 $9,500 PEDESTRIAN PATH ACCESSIBILITY STUDY | $7,766 |
| 16 | August 16, 2018 | July 12, 2018 | 35d | DESIGN SVCS-WO #E1907428 NTP #22 DTD 11/29/17 $74,500 ADDL PROJ MNGT & COORDINATION | $5,600 |
| 17 | August 16, 2018 | July 12, 2018 | 35d | DESIGN SVCS-WO #E1907428 NTP #21 DTD 11/03/17 $9,500 PEDESTRIAN PATH ACCESSIBILITY STUDY | $1,734 |
| 18 | November 7, 2018 | October 23, 2018 | 15d | DESIGN SVCS-WO #E1907428 NTP #18 TOS 05-159C | $760 |
| 19 | November 7, 2018 | October 23, 2018 | 15d | DESIGN SVCS-WO #E1907428 NTP #14 DTD 01/27/16 $38,895-PAC COAST HI-WAY CROSSING FEASIBILITY STUDY | $37 |
| 20 | August 5, 2019 | July 19, 2019 | 17d | DESIGN SVCS-WO #E1907428 NTP #23-27 | $61,630 |
| 21 | October 15, 2019 | September 26, 2019 | 19d | DESIGN SVCS-WO #E1907428 NTP #23-27 | $26,277 |
| 22 | January 16, 2020 | December 13, 2019 | 34d | DESIGN SVCS-WO #E1907428 NTP #23-27 | $67,500 |
| 23 | June 22, 2020 | March 16, 2020 | 98d | DESIGN SVCS-WO #E1907428 NTP #23-28 | $86,910 |
| 24 | November 10, 2020 | May 20, 2020 | 174d | DESIGN SVCS-WO #E1907428 NTP #23-29 ENCUMBER $385,205 | $323,506 |
| 25 | November 10, 2020 | October 8, 2020 | 33d | DESIGN SVCS-WO #E1907428 NTP #23-29 ENCUMBER $385,205 | $46,782 |
| 26 | November 10, 2020 | September 15, 2020 | 56d | DESIGN SVCS-WO #E1907428 NTP #23-29 ENCUMBER $385,205 | $37,774 |
| 27 | February 23, 2021 | January 28, 2021 | 26d | DESIGN SVCS-WO #E1907428 NTP #23-29 ENCUMBER $385,205 | $28,622 |
| 28 | June 22, 2021 | June 1, 2021 | 21d | DESIGN SVCS-WO #E1907428 NTP #23-30 | $507,180 |
| 29 | November 9, 2021 | October 27, 2021 | 13d | DESIGN SVCS-WO #E1907428 NTP #23-30 | $51,194 |
| 30 | March 7, 2022 | February 22, 2022 | 13d | DESIGN SVCS-WO #E1907428 NTP #23-30 | $37,906 |
| 31 | May 4, 2022 | April 25, 2022 | 9d | DESIGN SVCS-WO #E1907428 NTP #23-30 | $5,751 |
| 32 | August 1, 2022 | July 18, 2022 | 14d | DESIGN SVCS-WO #E1907428 NTP #23-30 | $1,177 |
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.