SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20124948M?
$304K paid to Kimley Horn and Associates Inc across 2 payments from January 7, 2020 to March 18, 2020, charged to Transportation / Telfair Avenue Multimodal Bridge Over Pacoima Wash.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 7, 2020 | December 11, 2019 | 27d | TELFAIR AVENUE MULTI-MODAL BRIDGE OVER PACOIMA WASH PROJECT (WORK ORDER NO. E700504D) | $84,709 |
| 2 | March 18, 2020 | February 19, 2020 | 28d | TELFAIR AVENUE MULTI-MODAL BRIDGE OVER PACOIMA WASH PROJECT (WORK ORDER NO. E700504D) | $219,136 |
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.