SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19131885K?
$3.07M paid to United Engineering & Construction Inc across 36 payments from January 29, 2019 to August 18, 2022, charged to Transportation / N Sprng St Bridge Wide & Rehab.
What it was for
N Sprng St Bridge Wide & Rehab
Budget line.
Order description, as published:
TO ENCUMBER CONTRACT AMOUNT 655/94A919
Approval records
- Contract C-131885Stated in the order's descriptions.
Order dated January 3, 2019.
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 | January 29, 2019 | December 26, 2018 | 34d | PP# 1 C-131885 | $41,803 |
| 2 | February 11, 2019 | January 24, 2019 | 18d | NORTH SPRING ST. BRIDGE - PHASE IIC-131885 | $140,521 |
| 3 | March 8, 2019 | February 25, 2019 | 11d | PP# 3 C-131885 | $131,320 |
| 4 | April 5, 2019 | March 20, 2019 | 16d | PP# 4 C-131885 | $49,543 |
| 5 | May 7, 2019 | April 18, 2019 | 19d | PP# 5 C-131885 NORTH SPRING ST. II | $245,028 |
| 6 | June 11, 2019 | May 28, 2019 | 14d | PP# 6 C-131885 NORTH SPRING ST. PHASE II | $115,430 |
| 7 | July 5, 2019 | June 20, 2019 | 15d | PP# 7 C-131885 NORTH SPRING ST. PHASE 2 | $88,266 |
| 8 | August 21, 2019 | August 2, 2019 | 19d | PP# 8 C-131885 NORTH SPRING ST. PHASE 2 | $27,459 |
| 9 | September 20, 2019 | September 6, 2019 | 14d | PP# 9 C-131885 NORTH SPRING ST. PHASE 2 | $44,178 |
| 10 | October 9, 2019 | September 25, 2019 | 14d | PP# 10 C-131885 NORTH SPRING ST. PHASE 2 | $116,329 |
| 11 | November 8, 2019 | October 24, 2019 | 15d | PP# 11 C-131885 NORTH SPRING ST. PHASE 2 | $148,979 |
| 12 | December 17, 2019 | November 22, 2019 | 25d | PP#12 C-131885 NORTH SPRING ST. PHASE 2 | $159,827 |
| 13 | January 16, 2020 | December 26, 2019 | 21d | PP#13 C-131885 | $125,282 |
| 14 | January 29, 2020 | January 17, 2020 | 12d | PP#14 C-131885 | $12,393 |
| 15 | March 20, 2020 | February 27, 2020 | 22d | PP#15 C-131885 | $88,495 |
| 16 | April 20, 2020 | April 9, 2020 | 11d | PP#16 C-131885 | $68,349 |
| 17 | May 18, 2020 | May 4, 2020 | 14d | PP#17 C-131885 | $161,404 |
| 18 | June 23, 2020 | June 15, 2020 | 8d | PP#18 C-131885 | $73,671 |
| 19 | July 7, 2020 | June 24, 2020 | 13d | PP#19 C-131885 | $122,720 |
| 20 | July 28, 2020 | July 21, 2020 | 7d | PP#20 C-131885 | $55,875 |
| 21 | August 31, 2020 | August 20, 2020 | 11d | PP#21 C-131885 | $13,796 |
| 22 | October 21, 2020 | October 15, 2020 | 6d | PP#22 C-131885 | $64,634 |
| 23 | November 17, 2020 | October 22, 2020 | 26d | PP#23 C-131885 | $196,818 |
| 24 | December 16, 2020 | November 25, 2020 | 21d | PP#24 C-131885 | $133,800 |
| 25 | February 18, 2021 | February 5, 2021 | 13d | PP#25 C-131885 | $35,813 |
| 26 | April 21, 2021 | April 13, 2021 | 8d | PP#26 C-131885 | $113,909 |
| 27 | May 11, 2021 | April 28, 2021 | 13d | PP#27 C-131885 | $189,290 |
| 28 | June 15, 2021 | June 8, 2021 | 7d | PP#28 C-131885 | $48,238 |
| 29 | August 2, 2021 | July 8, 2021 | 25d | C-131885 PP#29 | $88,108 |
| 30 | September 16, 2021 | July 8, 2021 | 70d | C-131885 PP#29 | -$88,108 |
| 31 | September 17, 2021 | September 14, 2021 | 3d | C-131885 PP#29 | $88,108 |
| 32 | January 27, 2022 | January 20, 2022 | 7d | C-131885 PP#31 | $28,954 |
| 33 | April 14, 2022 | March 30, 2022 | 15d | C-131885 PP#33 | $99,184 |
| 34 | June 21, 2022 | May 12, 2022 | 40d | C-131885 PP#35 FINAL | $12,364 |
| 35 | July 15, 2022 | June 24, 2022 | 21d | C-131885 PP#36 FINAL | $21,865 |
| 36 | August 18, 2022 | August 3, 2022 | 15d | C-131885 PP#37F | $9,168 |
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.