SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133004K?
$1.81M paid to Clarke Contracting Corp across 12 payments from July 13, 2020 to March 6, 2024, charged to Transportation / Sunset Plaza.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 | July 13, 2020 | July 7, 2020 | 6d | 59C/94/94SV55/E1908588/TERRA BELLA STREET AT FENTON AVENUE IMPROVEMENTS PROJECT | $87,640 |
| 2 | August 14, 2023 | July 18, 2023 | 27d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $380,001 |
| 3 | October 10, 2023 | October 3, 2023 | 7d | F51Q/94/94YM20 (E1909067) SUNSET PLAZA DR (2057) EMERGENCY BULKHEAD PROJECT | $417,579 |
| 4 | October 12, 2023 | October 3, 2023 | 9d | F51Q/94/94YM20 (E1909067) SUNSET PLAZA DR (2057) EMERGENCY BULKHEAD PROJECT | $254,458 |
| 5 | October 26, 2023 | October 2, 2023 | 24d | F51Q/94/94YM20 (E1909067) SUNSET PLAZA DR (2057) EMERGENCY BULKHEAD PROJECT | $193,331 |
| 6 | December 13, 2023 | November 22, 2023 | 21d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $47,800 |
| 7 | December 15, 2023 | November 22, 2023 | 23d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $44,844 |
| 8 | December 18, 2023 | November 22, 2023 | 26d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $7,753 |
| 9 | December 21, 2023 | November 28, 2023 | 23d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $23,705 |
| 10 | January 11, 2024 | December 6, 2023 | 36d | F51Q/94WM21 - BALBOA BLVD (12000 N.) BULKHEAD EMERGENCY PROJECT. | $11,701 |
| 11 | February 16, 2024 | January 29, 2024 | 18d | F51Q/94/94YM20 (E1909067) SUNSET PLAZA DR (2057) EMERGENCY BULKHEAD PROJECT | $279,471 |
| 12 | March 6, 2024 | February 9, 2024 | 26d | F51Q/94/94YM20 (E1909067) SUNSET PLAZA DR (2057) EMERGENCY BULKHEAD PROJECT | $58,413 |
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.