SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21134474M?
$1.36M paid to Kleinfelder, Inc across 12 payments from October 22, 2020 to February 16, 2023, charged to Transportation / Soto St Widening from Multnomah St to Mission RD.
Approval records
- Contract C-134474Stated in the order's descriptions.
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 | October 22, 2020 | October 15, 2020 | 7d | C-134474, PR#001/1300969 | $149,898 |
| 2 | February 11, 2021 | January 13, 2021 | 29d | C-134474 TO# 43A, PR#002 INV#1308392 | $232,332 |
| 3 | March 12, 2021 | February 16, 2021 | 24d | C-134474 TO# 43A, PR#003 INV#1310337 | $190,746 |
| 4 | June 22, 2021 | June 3, 2021 | 19d | C-134474 TO# 43A, PR#004 INV#13116903 | $200,033 |
| 5 | June 23, 2021 | June 22, 2021 | 1d | C-134474 TO# 43A, PR#005 INV#1324843 | $144,757 |
| 6 | August 4, 2021 | July 28, 2021 | 7d | C-134474 TO# 43A, PR#006 INV#1326730 | $142,074 |
| 7 | November 12, 2021 | November 1, 2021 | 11d | C-134474 TO# 43A, PR#007/INV#1331297 | $100,571 |
| 8 | November 15, 2021 | November 2, 2021 | 13d | C-134474 TO# 43A, PR#008 INV#1335087 | $44,166 |
| 9 | December 9, 2021 | November 9, 2021 | 30d | C-134474 TO# 43A, PR#009 INV#1343547 | $50,089 |
| 10 | October 4, 2022 | September 26, 2022 | 8d | C_134474 INV. 1383083_#10 | $19,410 |
| 11 | October 4, 2022 | September 28, 2022 | 6d | C_134474 INV. 1388439_#11 | $10,499 |
| 12 | February 16, 2023 | February 13, 2023 | 3d | C-134474 INV.1399611 PR#12 TOS43A | $75,000 |
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.