SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18124882M?
$1.82M paid to David Evans/Associates Inc across 22 payments from November 22, 2017 to December 4, 2019, charged to Transportation / Soto St Widening from Multnomah St to Mission RD.
Approval records
- Contract C-124882Stated 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 | November 22, 2017 | November 17, 2017 | 5d | PR#3 INV#405784 C-124882 SOTO ST WIDENING MULTNOMAH TO MISSION | $16,390 |
| 2 | November 22, 2017 | September 14, 2017 | 69d | PR#2 INV#404291 C-124882 SOTO ST WIDENING MULTNOMAH TO MISSION | $13,389 |
| 3 | November 22, 2017 | November 14, 2017 | 8d | PR#4 INV#408014 C-124882 SOTO ST WIDENING MULTNOMAH TO MISSION | $2,493 |
| 4 | November 22, 2017 | August 29, 2017 | 85d | C-124882 SOTO ST WIDENING MULTNOMAH TO MISSION | $2,396 |
| 5 | December 21, 2017 | December 15, 2017 | 6d | INV#410155 PR#5 SOTO MULTNOMAH MISSION | $27,192 |
| 6 | February 22, 2018 | February 14, 2018 | 8d | INV#412192 C-124882 | $22,377 |
| 7 | February 27, 2018 | February 6, 2018 | 21d | INV#413476 C-124882 | $24,430 |
| 8 | March 23, 2018 | March 15, 2018 | 8d | INV#415321 C-124882 DAVID EVAN | $97,776 |
| 9 | May 14, 2018 | April 30, 2018 | 14d | INV#416959 C-124882 | $28,441 |
| 10 | July 16, 2018 | July 11, 2018 | 5d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $150,199 |
| 11 | July 16, 2018 | July 11, 2018 | 5d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $22,828 |
| 12 | July 16, 2018 | July 11, 2018 | 5d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $20,247 |
| 13 | October 11, 2018 | October 5, 2018 | 6d | C-124882 PP#13 INV#425187 | $81,673 |
| 14 | January 24, 2019 | December 5, 2018 | 50d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $177,113 |
| 15 | January 24, 2019 | December 5, 2018 | 50d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $27,444 |
| 16 | January 24, 2019 | December 5, 2018 | 50d | FUND 655/94NT47 C-124882 SOTO ST WIDENING FROM MULTNOMAH ST TO MISSION RD | $5,677 |
| 17 | February 22, 2019 | February 19, 2019 | 3d | INVOICE NO. 434821 C-124882 SOTO STREET FROM MULTNOMAH | $16,110 |
| 18 | February 22, 2019 | February 15, 2019 | 7d | INVOICE NO. 432568 C-124882 SOTO STREET FROM MULTNOMAH | $5,416 |
| 19 | March 12, 2019 | March 1, 2019 | 11d | INVOICE NO. 437641 C-124882 SOTO ST FROM MULTNOMAH TO MISSION RD | $53,061 |
| 20 | August 6, 2019 | July 12, 2019 | 25d | INVOICE 446639 C-124882 | $106,365 |
| 21 | December 4, 2019 | November 14, 2019 | 20d | INVOICE 454579 C-124882 | $633,973 |
| 22 | December 4, 2019 | November 8, 2019 | 26d | INVOICE 448159 C-124882 | $288,509 |
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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.