SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128133K?
$1.69M paid to Sully Miller Contracting Co across 4 payments from June 8, 2018 to August 21, 2020, charged to Transportation / Railroad Crossing Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition C Antigridlock Imp
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 | June 8, 2018 | May 8, 2018 | 31d | ANAHEIM STREET HIGHWAY-RAIL GRADE CROSSING IMPROJ E1907666 | $1,343,509 |
| 2 | July 30, 2019 | July 2, 2019 | 28d | ANAHEIM STREET HIGHWAY-RAIL GRADE CROSSING IMPROJ E1907666 | $220,084 |
| 3 | October 8, 2019 | September 18, 2019 | 20d | ANAHEIM STREET HIGHWAY-RAIL GRADE CROSSING IMPROJ E1907666 | $45,639 |
| 4 | August 21, 2020 | August 12, 2020 | 9d | ANAHEIM STREET HIGHWAY-RAIL GRADE CROSSING IMPROJ E1907666 | $81,012 |
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.