SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123098M?
$191K paid to Parsons Transportation Group, Inc. across 32 payments from May 15, 2018 to February 27, 2020, charged to Transportation / Magnolia Blvd (North) Widening-Cahuenga Blvd to Vineland Ave.
What it was for
Magnolia Blvd (North) Widening-Cahuenga Blvd to Vineland AveBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-123098Stated 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 | May 15, 2018 | May 10, 2018 | 5d | PAY PP #1 INV #1801B571 C-123098 | $2,112 |
| 2 | May 22, 2018 | May 10, 2018 | 12d | PAY PP #2 INV #1803C641 | $35,067 |
| 3 | May 22, 2018 | May 10, 2018 | 12d | PAY INV #1804B377 PP #4 | $3,535 |
| 4 | June 8, 2018 | May 10, 2018 | 29d | PAY PP #3 INV1803C227 | $16,608 |
| 5 | July 9, 2018 | June 22, 2018 | 17d | PAY INV 1805A197 PP #5 C-123098 PARSONS TRANSP. | $4,497 |
| 6 | July 27, 2018 | July 23, 2018 | 4d | PAY INV 1806B317 PP #6 C-123098 | $1,588 |
| 7 | September 21, 2018 | September 14, 2018 | 7d | PAY INVOICE #7 C-123098 | $14,362 |
| 8 | October 3, 2018 | September 26, 2018 | 7d | PAY INVOICE #8 C-123098 | $7,353 |
| 9 | December 7, 2018 | November 27, 2018 | 10d | INVOICE #9 / 1810B044 C-123098 | $11,084 |
| 10 | December 7, 2018 | November 27, 2018 | 10d | INVOICE #10 / 1810B707 C-123098 | $4,662 |
| 11 | January 14, 2019 | December 28, 2018 | 17d | INVOICE# 11, C-123098 | $579 |
| 12 | April 5, 2019 | February 13, 2019 | 51d | ENCUMBER $50308.79 TOS EMGD-037 NTP2 DTD 6/5/18 C-123098 | $10,444 |
| 13 | April 26, 2019 | April 1, 2019 | 25d | ENCUMBER $19,889.15 TOS EMGD-037 NTP 3 & 4 | $8,123 |
| 14 | April 26, 2019 | April 18, 2019 | 8d | ENCUMBER $19,889.15 TOS EMGD-037 NTP 3 & 4 | $4,988 |
| 15 | May 2, 2019 | April 22, 2019 | 10d | ENCUMBER $19,889.15 TOS EMGD-037 NTP 3 & 4 | $5,689 |
| 16 | May 24, 2019 | May 20, 2019 | 4d | ENCUMBER $19,889.15 TOS EMGD-037 NTP 3 & 4 | $7,224 |
| 17 | May 24, 2019 | May 8, 2019 | 16d | ENCUMBER $19,889.15 TOS EMGD-037 NTP 3 & 4 | $6,433 |
| 18 | August 2, 2019 | July 16, 2019 | 17d | C - 123098 EMGD-060 INV# 1904B902 | $20,218 |
| 19 | August 2, 2019 | July 16, 2019 | 17d | C - 123098 EMGD-060 INV# 1950A396 | $2,789 |
| 20 | August 13, 2019 | July 31, 2019 | 13d | C-123098 EMGD-060 INV#1907A483 | $8,955 |
| 21 | August 15, 2019 | July 15, 2019 | 31d | C - 123098 INV# 1906A795 | $2,694 |
| 22 | August 16, 2019 | July 26, 2019 | 21d | C - 123098 INV# 1907A308 PP#19 | $993 |
| 23 | September 5, 2019 | August 23, 2019 | 13d | INV#1908A585 EMGD-060 PP#4 | $1,803 |
| 24 | September 9, 2019 | August 15, 2019 | 25d | C-123098 INV# 1908A578 PP#20 | $772 |
| 25 | October 11, 2019 | October 1, 2019 | 10d | INV#1909A151, PAY#21 | $1,158 |
| 26 | October 11, 2019 | October 1, 2019 | 10d | EMGD-060, INV#1909A158, #5 | $1,049 |
| 27 | December 2, 2019 | November 14, 2019 | 18d | INV#1911A253 PAY #23 | $1,930 |
| 28 | December 2, 2019 | November 8, 2019 | 24d | INV#1910A730 PAY #22 | $579 |
| 29 | December 11, 2019 | December 3, 2019 | 8d | C - 123098 EMGD-060 INV# 1910A737 | $2,283 |
| 30 | December 16, 2019 | December 3, 2019 | 13d | C - 123098 EMGD-060 INV# 1911A260 | $751 |
| 31 | January 13, 2020 | December 30, 2019 | 14d | EMGD-037 C-123098 INV#24 | $193 |
| 32 | February 27, 2020 | February 26, 2020 | 1d | C - 123098 EMGD-060 INV# 1912B283 | $586 |
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.