SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18129088K?
$1.50M paid to Sully Miller Contracting Co across 15 payments from January 29, 2018 to November 19, 2019, charged to Recreation and Parks / Albion Riverside Park.
What it was for
Albion Riverside ParkBudget line.
Order description, as published:
SC-ENCUMB FOR SULLY-MILLER CONTRACTING CO, CONTRAC#129088
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | January 29, 2018 | January 26, 2018 | 3d | #20647, 205/88NMAS ALBION RIVERSIDE PARK PRJ, INV#129088-3 DTD 10/24/17 FOR $35,000.32 OF $82,697.28 | $35,000 |
| 2 | January 29, 2018 | January 26, 2018 | 3d | #20647, 205/88NMAS ALBION RIVERSIDE PARK PRJ INV#129088-4 DTD 11/30/17 FOR $$25,620.48 OF $74,936.45 | $25,620 |
| 3 | July 18, 2018 | July 9, 2018 | 9d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-10 DTD 5/29/18 $138,240 | $138,240 |
| 4 | August 27, 2018 | August 10, 2018 | 17d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-11 DTD 7/12/18 $89,367.27 (JUNE PORTION) | $89,367 |
| 5 | August 27, 2018 | August 10, 2018 | 17d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-11 DTD 7/12/18 $33,512.73 (JULY PORTION) | $33,513 |
| 6 | September 6, 2018 | August 29, 2018 | 8d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-12 DTD 7/30/18 $67,010.56 | $67,011 |
| 7 | November 19, 2018 | November 14, 2018 | 5d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-14 DTD 9/28/18 $74,637.99 | $74,638 |
| 8 | December 20, 2018 | November 29, 2018 | 21d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-15 DTD 10/31/18 $486,969.97 | $486,970 |
| 9 | January 28, 2019 | December 31, 2018 | 28d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-16 $4,750.57 | $4,751 |
| 10 | February 6, 2019 | January 10, 2019 | 27d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-17 $146,205.13 | $146,205 |
| 11 | March 26, 2019 | March 12, 2019 | 14d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-18 $113,619.40 | $113,619 |
| 12 | April 5, 2019 | March 12, 2019 | 24d | #20647 205/88NMAS ALBION RIVERSIDE PK, INV# 129088-19 $202,824.52 | $202,825 |
| 13 | May 17, 2019 | May 16, 2019 | 1d | #20647 205/88NMAS ALBION RIVERSIDE, INV# 129088-20 $47,956.20 | $47,956 |
| 14 | November 8, 2019 | October 24, 2019 | 15d | #20647 205/88NMAS ALBION RIVERSIDE, INV# 129088-23 $10,616.77 OF $495,498.12 | $10,617 |
| 15 | November 19, 2019 | November 18, 2019 | 1d | #20647 205/88NMAS ALBION RIVERSIDE, INV# 129088-24 $18,668.09 OF $356,990.79 | $18,668 |
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.