SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133591K?
$629K paid to Reyes Construction, Inc across 6 payments from May 6, 2020 to February 11, 2021, charged to Transportation / Los Angeles River Bikeway.
What it was for
Los Angeles River BikewayBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-133591Stated in the order's descriptions.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 6, 2020 | April 27, 2020 | 9d | C-133591 PP#1 | $43,168 |
| 2 | June 23, 2020 | June 18, 2020 | 5d | C-133591 PP#2 | $70,294 |
| 3 | June 23, 2020 | June 18, 2020 | 5d | C-133591 / FUND 207 94PD17 | $58,000 |
| 4 | February 11, 2021 | February 10, 2021 | 1d | C-133591 / FUND 207 94PD17 | $242,000 |
| 5 | February 11, 2021 | February 10, 2021 | 1d | C-133591 / FUND 51Q 94R482 | $209,397 |
| 6 | February 11, 2021 | February 10, 2021 | 1d | LA RIVER HEADWATER BIKEWAY-OWENSMOUTH AVE TO MASON AVE F51Q | $5,972 |
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.