SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123910K?
$1.39M paid to 2 different vendors (the largest, John S Meek Company Inc, received $1.4M) across 21 payments from August 2, 2018 to November 4, 2019, charged to Transportation / Davies Way (2044) Bulkhead.
2 different vendors draw against this purchase order, so the $1.4M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Davies Way (2044) BulkheadBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Paid to
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 | August 2, 2018 | July 24, 2018 | 9d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $105,532 |
| 2 | August 13, 2018 | August 7, 2018 | 6d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $73,607 |
| 3 | August 28, 2018 | August 13, 2018 | 15d | EUCALYPTUS LANE (6006) BULKHEAD GEOTECH/STRUCTURAL SVCS | $147,183 |
| 4 | August 28, 2018 | August 21, 2018 | 7d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $120,792 |
| 5 | October 10, 2018 | October 2, 2018 | 8d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $19,403 |
| 6 | October 18, 2018 | September 19, 2018 | 29d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $220,911 |
| 7 | October 31, 2018 | October 17, 2018 | 14d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $46,473 |
| 8 | December 20, 2018 | December 3, 2018 | 17d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $1,034 |
| 9 | December 21, 2018 | November 27, 2018 | 24d | CASTELLAMMARE DR (17434) BULKHEAD & SEWER GEOTECH/STRUCT SVC | $285,358 |
| 10 | February 6, 2019 | January 15, 2018 | 387d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $36,841 |
| 11 | February 6, 2019 | January 16, 2019 | 21d | EUCALYPTUS LANE (6006) BULKHEAD GEOTECH/STRUCTURAL SVCS | $13,903 |
| 12 | February 6, 2019 | January 24, 2019 | 13d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $6,789 |
| 13 | February 20, 2019 | February 8, 2019 | 12d | EUCALYPTUS LANE (6006) BULKHEAD GEOTECH/STRUCTURAL SVCS | $7,584 |
| 14 | March 7, 2019 | February 21, 2019 | 14d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $22,993 |
| 15 | March 28, 2019 | March 12, 2019 | 16d | CASTELLAMMARE DR (17434) BULKHEAD & SEWER GEOTECH/STRUCT SVC | $25,093 |
| 16 | April 25, 2019 | April 17, 2019 | 8d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $43,758 |
| 17 | April 26, 2019 | April 19, 2019 | 7d | CAZADOR STREET BULKHEAD (E1907781) GEOTECH/STRUCTURAL SVCS | $8,100 |
| 18 | June 21, 2019 | May 31, 2019 | 21d | CASTELLAMMARE DR (17434) BULKHEAD & SEWER GEOTECH/STRUCT SVC | $142,630 |
| 19 | July 11, 2019 | June 12, 2019 | 29d | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $24,483 |
| 20 | August 19, 2019 | August 2, 2019 | 17d | EUCALYPTUS LANE (6006) BULKHEAD GEOTECH/STRUCTURAL SVCS | $23,896 |
| 21 | November 4, 2019 | October 11, 2019 | 24d | CASTELLAMMARE DR (17434) BULKHEAD & SEWER GEOTECH/STRUCT SVC | $17,271 |
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.