SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130813K?
$10.09M paid to Sully Miller Contracting Co across 80 payments from July 3, 2018 to July 25, 2025, charged to Transportation / SR2S-MENLO Ave Es N West Vernon Ave Es.
What it was for
SR2S-MENLO Ave Es N West Vernon Ave EsBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-130813Stated in the order's descriptions.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | July 3, 2018 | June 5, 2018 | 28d | PAY SULLY-MILLER PP #1 C-130813 | $166,956 |
| 2 | July 3, 2018 | June 5, 2018 | 28d | PAY SULLY-MILLER PP #1 C-130813 | $86,073 |
| 3 | July 24, 2018 | July 11, 2018 | 13d | PAY PP #2 C-130813 | $237,595 |
| 4 | July 24, 2018 | July 11, 2018 | 13d | PAY PP #2 C-130813 | $43,967 |
| 5 | August 20, 2018 | August 2, 2018 | 18d | ENCUMBER PER NTP ON W.O. E1907828/E1907829/E1908116 | $410,161 |
| 6 | August 20, 2018 | August 2, 2018 | 18d | PAY PP #3 C-130813 | $124,393 |
| 7 | September 28, 2018 | September 10, 2018 | 18d | ENCUMBER PER NTP ON W.O. E1907828/E1907829/E1908116 | $243,127 |
| 8 | September 28, 2018 | September 10, 2018 | 18d | PAY PP #4 C-130813 | $57,885 |
| 9 | November 1, 2018 | October 12, 2018 | 20d | SRTS-MENLO AV ES & WEST VERNON ES FOR A/C: 94LT42 | $312,160 |
| 10 | November 1, 2018 | October 12, 2018 | 20d | SRTS-MENLO AV ES & WEST VERNON ES FOR A/C: 94PD16 | $70,853 |
| 11 | December 3, 2018 | November 19, 2018 | 14d | SRTS-MENLO AV ES & WEST VERNON ES FOR A/C: 94LT42 | $173,346 |
| 12 | December 3, 2018 | November 19, 2018 | 14d | LINE DES: SRTS-MENLO AV ES & WEST VERNON ES FOR A/C: 94PD16 | $151,289 |
| 13 | January 17, 2019 | December 13, 2018 | 35d | C-130813 PP#7 94LT42 | $265,603 |
| 14 | January 17, 2019 | December 13, 2018 | 35d | C-130813 PP# 7 94PD16 | $57,125 |
| 15 | February 22, 2019 | February 19, 2019 | 3d | C-130813 PP# 8 | $352,797 |
| 16 | February 22, 2019 | February 19, 2019 | 3d | C-130813 PP# 8 | $185,157 |
| 17 | March 8, 2019 | February 19, 2019 | 17d | C-130813 PP#9 | $172,026 |
| 18 | March 8, 2019 | February 19, 2019 | 17d | C-130813 PP#9 | $61,041 |
| 19 | March 8, 2019 | February 19, 2019 | 17d | C-130813 PP#9 | $4,846 |
| 20 | March 29, 2019 | March 13, 2019 | 16d | C130813 PP#10 | $344,510 |
| 21 | March 29, 2019 | March 13, 2019 | 16d | C130813 PP#10 | $102,458 |
| 22 | March 29, 2019 | March 13, 2019 | 16d | C130813 PP#10 | $70,167 |
| 23 | March 29, 2019 | March 13, 2019 | 16d | C130813 PP#10 | $26,942 |
| 24 | March 29, 2019 | March 13, 2019 | 16d | C130813 PP#10 | $13,347 |
| 25 | May 30, 2019 | May 6, 2019 | 24d | C-130813 PP# 11 94LT42 | $349,865 |
| 26 | May 30, 2019 | May 6, 2019 | 24d | C-130813 PP# 11 94LT41 | $259,062 |
| 27 | May 30, 2019 | May 6, 2019 | 24d | C-130813 PP# 11 TGF15018 | $223,377 |
| 28 | May 30, 2019 | May 6, 2019 | 24d | C-130813 PP# 11 94H585 | $166,085 |
| 29 | May 30, 2019 | May 6, 2019 | 24d | C-130813 PP# 11 TGF15019 | $19,380 |
| 30 | June 21, 2019 | June 7, 2019 | 14d | PP# 12 C-130813 94LT41 | $240,463 |
| 31 | June 21, 2019 | June 7, 2019 | 14d | PP# 12 C-130813: 94PD16 | $188,893 |
| 32 | June 21, 2019 | June 7, 2019 | 14d | PP# 12 C-130813 94LT42 | $135,605 |
| 33 | June 21, 2019 | June 7, 2019 | 14d | PP# 12 C-130813 94H585 | $90,734 |
| 34 | June 21, 2019 | June 7, 2019 | 14d | PP# 12 C-130813: 94PD16 | $36,813 |
| 35 | August 14, 2019 | August 8, 2019 | 6d | C-130813 PP# 13 94LT41 | $488,237 |
| 36 | August 14, 2019 | August 8, 2019 | 6d | C-130813 PP# 13 94LT42 | $77,536 |
| 37 | August 14, 2019 | August 8, 2019 | 6d | C-130813 PP# 13 94H585 | $10,688 |
| 38 | August 20, 2019 | August 8, 2019 | 12d | PP# 13 C-130813: 94PD16 | $128,741 |
| 39 | August 20, 2019 | August 8, 2019 | 12d | PP# 13 C-130813: 94PD16 | $7,600 |
| 40 | August 28, 2019 | August 8, 2019 | 20d | C-130813 PP# 13 | $25,424 |
| 41 | September 11, 2019 | September 5, 2019 | 6d | PP# 14 C-130813 | $446,600 |
| 42 | September 11, 2019 | September 5, 2019 | 6d | PP# 14 C-130813 | $65,503 |
| 43 | September 11, 2019 | September 5, 2019 | 6d | C-130813 PP# 14 | $15,549 |
| 44 | September 17, 2019 | September 10, 2019 | 7d | C-130813 PP# 15 94LT41 | $560,185 |
| 45 | September 17, 2019 | September 10, 2019 | 7d | C-130813 PP# 15 94LT42 | $35,786 |
| 46 | September 18, 2019 | September 5, 2019 | 13d | ENCUMBER C/O # 40 (ADD'L $13,900.00 94PD16) | $9,215 |
| 47 | October 24, 2019 | October 7, 2019 | 17d | C-130813, PP #16 | $376,918 |
| 48 | October 24, 2019 | October 15, 2019 | 9d | C-130813 PP #16 | $50,208 |
| 49 | October 24, 2019 | October 7, 2019 | 17d | C-130813, PP #16 | $48,042 |
| 50 | October 24, 2019 | October 7, 2019 | 17d | ATP WO NO #E1907828 | $8,503 |
| 51 | November 25, 2019 | November 19, 2019 | 6d | C-130813 PP #17 | $13,965 |
| 52 | November 26, 2019 | November 12, 2019 | 14d | ATP DOLORES HUERTA ES, 28TH ST ES, QUINCY JONES ES | $24,463 |
| 53 | December 2, 2019 | November 12, 2019 | 20d | C-130813 PP#17 94LT41 | $258,902 |
| 54 | December 2, 2019 | November 12, 2019 | 20d | C-130813 PP#17 94LT42 | $56,169 |
| 55 | December 16, 2019 | December 6, 2019 | 10d | ATP | $11,201 |
| 56 | December 26, 2019 | December 6, 2019 | 20d | C-130813 94LT41 PP#18 | $217,891 |
| 57 | December 26, 2019 | December 6, 2019 | 20d | C-130813 94LT42 PP#18 | $25,413 |
| 58 | February 14, 2020 | January 17, 2020 | 28d | C-130813 94LT41 PP# 19 | $96,879 |
| 59 | February 14, 2020 | January 17, 2020 | 28d | C-130813 94LT42 PP# 19 | $30,208 |
| 60 | March 6, 2020 | February 3, 2020 | 32d | C-130813 94LT42 PP#20 | $164,233 |
| 61 | March 6, 2020 | February 3, 2020 | 32d | C-130813 94LT41 PP#20 | $134,533 |
| 62 | April 8, 2020 | March 17, 2020 | 22d | C-130813 94LT41 PAY PP#21 | $163,187 |
| 63 | April 8, 2020 | March 17, 2020 | 22d | C-130813 94LT42 PAY PP#21 | $1,007 |
| 64 | April 27, 2020 | April 3, 2020 | 24d | C-130813 94LT41 PP#22 | $59,242 |
| 65 | June 11, 2020 | June 10, 2020 | 1d | C-130813 PP#23 94LT41 | $122,230 |
| 66 | June 12, 2020 | June 10, 2020 | 2d | ATP CYCLE ONE PROJECT | $112,997 |
| 67 | June 24, 2020 | June 19, 2020 | 5d | C-130813 94LT42 PP#24 | $5,225 |
| 68 | June 24, 2020 | June 19, 2020 | 5d | C-130813 94LT41 PP#24 | $2,786 |
| 69 | July 22, 2020 | July 6, 2020 | 16d | C-130813 94LT41 PP#25 | $4,148 |
| 70 | July 24, 2020 | July 15, 2020 | 9d | C-130813 PP #25 | $24,084 |
| 71 | October 8, 2020 | October 8, 2020 | 0d | C-130813 SULLY MILLER ATP-DOLORES HUERTA ES 7/2/20-8/28/20 | $281,417 |
| 72 | August 20, 2021 | July 28, 2021 | 23d | C-130813 94K491 ENCUMBER CO 61 $2,202 COM 1 ACTG 5 | $213,183 |
| 73 | August 31, 2021 | August 31, 2021 | 0d | C-130813 94K491 ENCUMBER CO 61 $2,202 COM 1 ACTG 5 | $58,943 |
| 74 | September 9, 2021 | August 31, 2021 | 9d | C-130813 PP#29 | $98,561 |
| 75 | September 9, 2021 | August 31, 2021 | 9d | C-130813 PP#30 RETENTION | $28,275 |
| 76 | October 6, 2021 | September 29, 2021 | 7d | C-130813 PP#31 RETENTION | $62,744 |
| 77 | October 6, 2021 | September 29, 2021 | 7d | C-130813 PP#31 RETENTION | $10,529 |
| 78 | October 13, 2021 | October 5, 2021 | 8d | C-130813 PP#32 | $500 |
| 79 | February 16, 2022 | February 15, 2022 | 1d | C-130813 PP#33 | $10,000 |
| 80 | July 25, 2025 | June 26, 2025 | 29d | F207/94PD16. PP#34 | $356 |
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.