SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18129503K?
$1.46M paid to All American Asphalt Inc across 19 payments from December 8, 2017 to June 20, 2019, charged to Transportation / Burbank Blvd Widening at Hayve.
What it was for
Burbank Blvd Widening at HayveBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-129503Stated 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 | December 8, 2017 | November 15, 2017 | 23d | BURBANK AT HAYVENHURST C-129503 | $17,500 |
| 2 | December 22, 2017 | December 13, 2017 | 9d | BURBANK AT HAYVENHURST C-129503 | $20,260 |
| 3 | December 22, 2017 | December 13, 2017 | 9d | BURBANK AT WOODLEY C-129503 | $11,940 |
| 4 | February 2, 2018 | January 22, 2018 | 11d | BURBANK AT WOODLEY C-129503 | $113,424 |
| 5 | February 2, 2018 | January 22, 2018 | 11d | BURBANK AT HAYVENHURST C-129503 | $104,030 |
| 6 | March 19, 2018 | March 9, 2018 | 10d | BURBANK AT HAYVENHURST PP#4 C-129503 | $265,791 |
| 7 | March 19, 2018 | March 9, 2018 | 10d | BURBANK AT WOODLEY PP# 4 | $154,186 |
| 8 | April 19, 2018 | April 11, 2018 | 8d | BURBANK AT HAYVENHURST PP#5 C-129503 | $20,640 |
| 9 | April 19, 2018 | April 11, 2018 | 8d | BURBANK AT WOODLEY PP# 5 | $12,188 |
| 10 | July 5, 2018 | July 2, 2018 | 3d | BURBANK AT HAYVENHURST C-129503 | $32,484 |
| 11 | July 5, 2018 | July 2, 2018 | 3d | BURBANK AT WOODLEY C-129503 | $21,337 |
| 12 | September 10, 2018 | August 30, 2018 | 11d | BURBANK AT HAYVENHURST C-129503 | $209,077 |
| 13 | September 10, 2018 | August 30, 2018 | 11d | BURBANK AT WOODLEY C-129503 | $178,322 |
| 14 | January 31, 2019 | January 10, 2019 | 21d | BURBANK AT HAYVENHURST C-129503 | $91,621 |
| 15 | January 31, 2019 | January 10, 2019 | 21d | BURBANK AT WOODLEY C-129503 | $69,816 |
| 16 | January 31, 2019 | January 10, 2019 | 21d | BURBANK AT HAYVENHURST C-129503 | $11,000 |
| 17 | January 31, 2019 | January 10, 2019 | 21d | BURBANK AT WOODLEY C-129503 | $11,000 |
| 18 | June 20, 2019 | June 12, 2019 | 8d | BURBANK AT HAYVENHURST C-129503INC EMBR $68,514.49 | $66,451 |
| 19 | June 20, 2019 | June 12, 2019 | 8d | BURBANK AT WOODLEY C-129503INC ENCUMB $60,797.14 | $48,134 |
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.