SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19124885M?
$180K paid to T Y Lin International /C across 5 payments from December 27, 2018 to January 2, 2020, charged to Transportation / Sixth Street Viaduct Project.
What it was for
Sixth Street Viaduct ProjectBudget line.
Order description, as published:
SIXTH ST. VIADUCT REPLACEMENT PROJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2018.
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 | December 27, 2018 | November 20, 2018 | 37d | SIXTH ST. VIADUCT REPLACEMENT PROJ | $290,776 |
| 2 | January 25, 2019 | November 20, 2018 | 66d | SIXTH ST. VIADUCT REPLACEMENT PROJ | -$290,776 |
| 3 | November 19, 2019 | November 4, 2019 | 15d | SIXTH ST. VIADUCT REPLACEMENT PROJ | $122,610 |
| 4 | December 16, 2019 | December 9, 2019 | 7d | SIXTH ST. VIADUCT REPLACEMENT PROJ | $43,875 |
| 5 | January 2, 2020 | December 23, 2019 | 10d | SIXTH ST. VIADUCT REPLACEMENT PROJ | $13,090 |
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.