SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127147M?
$629K paid to Steer, Davies & Gleave Inc across 42 payments from November 13, 2018 to May 25, 2022, charged to Transportation / Transportation Management Organization.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Warner Ctr Transfer Improve Trust
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 13, 2018 | June 18, 2018 | 148d | STEER DAVIES GLEAVE | $58,533 |
| 2 | November 13, 2018 | June 29, 2018 | 137d | STEER DAVIES GLEAVE | $19,511 |
| 3 | November 13, 2018 | August 3, 2018 | 102d | STEER DAVIES GLEAVE | $19,511 |
| 4 | January 10, 2019 | September 11, 2018 | 121d | STEER DAVIES GLEAVE | $19,511 |
| 5 | March 26, 2019 | January 17, 2019 | 68d | STEER DAVIES GLEAVE | $19,511 |
| 6 | March 26, 2019 | September 27, 2018 | 180d | STEER DAVIES GLEAVE | $19,511 |
| 7 | March 26, 2019 | October 31, 2018 | 146d | STEER DAVIES GLEAVE | $19,511 |
| 8 | March 26, 2019 | January 17, 2019 | 68d | STEER DAVIES GLEAVE | $19,511 |
| 9 | April 2, 2019 | February 25, 2019 | 36d | STEER DAVIES GLEAVE | $39,022 |
| 10 | July 2, 2019 | June 7, 2019 | 25d | STEER DAVIES GLEAVE | $15,080 |
| 11 | August 27, 2019 | August 12, 2019 | 15d | STEER DAVIES GLEAVE | $9,473 |
| 12 | August 27, 2019 | August 12, 2019 | 15d | STEER DAVIES GLEAVE | $4,547 |
| 13 | February 11, 2020 | December 16, 2019 | 57d | STEER DAVIES GLEAVE | $10,476 |
| 14 | February 11, 2020 | December 16, 2019 | 57d | STEER DAVIES GLEAVE | $9,481 |
| 15 | February 11, 2020 | October 7, 2019 | 127d | STEER DAVIES GLEAVE | $6,559 |
| 16 | April 16, 2020 | March 25, 2020 | 22d | STEER DAVIES GLEAVE | $18,397 |
| 17 | April 30, 2020 | March 25, 2020 | 36d | STEER DAVIES GLEAVE | $600 |
| 18 | June 9, 2020 | May 20, 2020 | 20d | STEER DAVIES GLEAVE | $10,556 |
| 19 | June 22, 2020 | June 2, 2020 | 20d | STEER DAVIES GLEAVE | $10,422 |
| 20 | June 22, 2020 | June 2, 2020 | 20d | STEER DAVIES GLEAVE | $8,403 |
| 21 | June 23, 2020 | June 18, 2020 | 5d | STEER DAVIES GLEAVE | $12,856 |
| 22 | July 27, 2020 | July 2, 2020 | 25d | STEER DAVIES GLEAVE | $9,739 |
| 23 | September 8, 2020 | August 14, 2020 | 25d | STEER DAVIES GLEAVE | $10,367 |
| 24 | September 18, 2020 | August 25, 2020 | 24d | STEER DAVIES GLEAVE | $10,157 |
| 25 | November 23, 2020 | October 29, 2020 | 25d | STEER DAVIES GLEAVE | $13,960 |
| 26 | December 7, 2020 | December 2, 2020 | 5d | STEER DAVIES GLEAVE | $7,977 |
| 27 | December 23, 2020 | December 11, 2020 | 12d | STEER DAVIES GLEAVE | $8,617 |
| 28 | December 23, 2020 | December 11, 2020 | 12d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $347 |
| 29 | January 13, 2021 | December 23, 2020 | 21d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $8,383 |
| 30 | March 11, 2021 | February 11, 2021 | 28d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $9,616 |
| 31 | March 30, 2021 | March 2, 2021 | 28d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $13,860 |
| 32 | June 17, 2021 | April 13, 2021 | 65d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $13,565 |
| 33 | June 23, 2021 | May 24, 2021 | 30d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $27,866 |
| 34 | August 11, 2021 | June 30, 2021 | 42d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $13,187 |
| 35 | September 1, 2021 | August 5, 2021 | 27d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $12,181 |
| 36 | September 30, 2021 | September 7, 2021 | 23d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $16,909 |
| 37 | October 22, 2021 | September 29, 2021 | 23d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $11,373 |
| 38 | November 29, 2021 | November 5, 2021 | 24d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $10,605 |
| 39 | December 23, 2021 | December 1, 2021 | 22d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $6,679 |
| 40 | January 21, 2022 | December 28, 2021 | 24d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $15,243 |
| 41 | February 23, 2022 | February 1, 2022 | 22d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $11,733 |
| 42 | May 25, 2022 | May 13, 2022 | 12d | TOS D006 - WARNER CTR TRANSPORTATION MANAGEMENT ORG | $45,407 |
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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.