SpendingContractsPurchase order
What has the City paid on purchase order SC94CO131568K?
$1.22M paid to Union Pacific Railroad Co /C across 24 payments from December 5, 2018 to April 13, 2026, charged to Transportation / Highway-Rail GR Cross Impr Pro.
Approval records
- Contract C-131568Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 5, 2018 | November 28, 2018 | 7d | ADMIN FEE UPRR C-131568 SAN PEDRO AND IMPERIAL HWY | $1,000 |
| 2 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90087175 | $318,885 |
| 3 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90088162 | $180,149 |
| 4 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90087173 | $143,028 |
| 5 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90088166 | $118,537 |
| 6 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90086419 | $116,152 |
| 7 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90086420 | $43,596 |
| 8 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90088698 | $15,360 |
| 9 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90088699 | $12,189 |
| 10 | April 7, 2020 | March 19, 2020 | 19d | C-131568 94244H INV. #90089398 | $2,809 |
| 11 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90085812 | $38,422 |
| 12 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90092270 | $38,034 |
| 13 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90085808 | $12,976 |
| 14 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90093850 | $3,795 |
| 15 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90090827 | $2,887 |
| 16 | June 18, 2020 | May 28, 2020 | 21d | C-131568 94244H INV. #90092274 | $2,175 |
| 17 | August 4, 2020 | July 29, 2020 | 6d | C-131568 94244H INV. 90085039 | $28,185 |
| 18 | August 4, 2020 | July 29, 2020 | 6d | C-131568 94244H INV. 90085043 | $23,869 |
| 19 | December 9, 2020 | November 12, 2020 | 27d | C-131568 94244H INV. #90097567 | $2,948 |
| 20 | January 14, 2021 | December 9, 2020 | 36d | C-131568 94244H INV. #90096737 | $8,154 |
| 21 | July 22, 2021 | July 20, 2021 | 2d | C-131568 94244H INV. 90108067 | $653 |
| 22 | October 28, 2025 | October 6, 2025 | 22d | C-131568 INV#90100671 | $1,020 |
| 23 | April 13, 2026 | April 1, 2026 | 12d | C-131568 INV#90095124 | $72,349 |
| 24 | April 13, 2026 | April 1, 2026 | 12d | C-131568 INV#90095850 | $28,001 |
Download this table: ·
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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.