SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20124881M?
$150K paid to Marrs Services Inc across 7 payments from October 8, 2019 to March 24, 2020, charged to Transportation / Sixth Street Viaduct Project.
What it was for
Sixth Street Viaduct ProjectBudget line.
Order description, as published:
94/540/94NC02/ WO E700224F / TOS 27H
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2019.
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 | October 8, 2019 | October 4, 2019 | 4d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $21,233 |
| 2 | October 8, 2019 | September 20, 2019 | 18d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $12,228 |
| 3 | October 8, 2019 | September 10, 2019 | 28d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $10,307 |
| 4 | October 8, 2019 | September 20, 2019 | 18d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $10,173 |
| 5 | October 8, 2019 | September 16, 2019 | 22d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $8,974 |
| 6 | October 8, 2019 | September 10, 2019 | 28d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $4,519 |
| 7 | March 24, 2020 | March 12, 2020 | 12d | 94/540/94NC02/ WO E700224F / TOS 27H/SIXTH ST. VIADUCT REPLACEMENT PROJ. | $82,566 |
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.