SpendingContractsPurchase order
What has the City paid on purchase order SC94CO132868K?
$1.20M paid to Reyes Construction, Inc across 3 payments from May 30, 2019 to July 29, 2019, charged to Transportation / Bridge Program.
What it was for
Bridge ProgramBudget line.
Order description, as published:
GLENDALE HYPERION COMPLEX OF BRIDGES PH 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2019.
Paid from
Measure R Local Return 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 | May 30, 2019 | May 15, 2019 | 15d | GLENDALE HYPERION COMPLEX OF BRIDGES PHASE 1 | $393,547 |
| 2 | June 24, 2019 | June 12, 2019 | 12d | GLENDALE HYPERION COMPLEX OF BRIDGES PHASE 1 | $286,914 |
| 3 | July 29, 2019 | July 9, 2019 | 20d | GLENDALE HYPERION COMPLEX OF BRIDGES PHASE 1 | $519,539 |
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.