SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21137567K?
$5.62M paid to United Construction & Landscape, Inc. across 41 payments from May 25, 2021 to October 17, 2023, charged to Transportation / ATP1 LA River Bike P, Headwaters Owensmouth-Mason.
What it was for
ATP1 LA River Bike P, Headwaters Owensmouth-MasonBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-137567Stated 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 | May 25, 2021 | May 25, 2021 | 0d | C-137567 PP#1 | $31,124 |
| 2 | May 26, 2021 | May 14, 2021 | 12d | C-137567 PP#1 | $279,642 |
| 3 | May 26, 2021 | May 14, 2021 | 12d | C-137567 PP#2 | $95,393 |
| 4 | July 2, 2021 | June 23, 2021 | 9d | C-137567 PP#3 | $591,947 |
| 5 | July 2, 2021 | June 23, 2021 | 9d | C-137567 PP#3 | $75,000 |
| 6 | July 16, 2021 | July 7, 2021 | 9d | C-137567 PP#4 | $367,603 |
| 7 | July 16, 2021 | July 7, 2021 | 9d | C-137567 / FUND 51Q 94R482 | $48,308 |
| 8 | July 26, 2021 | July 7, 2021 | 19d | C-137567 PP#4 | $73,079 |
| 9 | August 30, 2021 | August 17, 2021 | 13d | C-137567 PP#5 | $6,992 |
| 10 | August 31, 2021 | August 17, 2021 | 14d | C-137567 PP#5 | $256,634 |
| 11 | October 5, 2021 | September 21, 2021 | 14d | C-137567 PP#6 LA RIVER HEADWATER BIKEWAY(F51Q) | $16,462 |
| 12 | October 12, 2021 | September 21, 2021 | 21d | C-137567 PP#6 | $302,540 |
| 13 | October 20, 2021 | October 7, 2021 | 13d | C-137567 PP#7 | $780,435 |
| 14 | November 22, 2021 | November 2, 2021 | 20d | C-137567 PP#8 | $543,696 |
| 15 | November 30, 2021 | November 2, 2021 | 28d | C-137567 PP#8 | $9,063 |
| 16 | December 28, 2021 | December 10, 2021 | 18d | C-137567 PP#9 | $335,214 |
| 17 | December 29, 2021 | December 14, 2021 | 15d | C-137567 / FUND 51Q 94R482 | $14,877 |
| 18 | January 14, 2022 | December 14, 2021 | 31d | C-137567 PP#9 | $123 |
| 19 | January 25, 2022 | January 12, 2022 | 13d | C-137567 / FUND 51Q 94R482 | $3,401 |
| 20 | February 1, 2022 | January 6, 2022 | 26d | C-137567 PP#10 | $327,714 |
| 21 | February 2, 2022 | January 6, 2022 | 27d | C-137567 PP#10 | $682 |
| 22 | February 24, 2022 | February 2, 2022 | 22d | C-137567 PP#11 | $397,253 |
| 23 | February 25, 2022 | February 1, 2022 | 24d | C-137567 / FUND 51Q 94R482 | $15,864 |
| 24 | February 25, 2022 | February 2, 2022 | 23d | C-137567 PP#11 | $6,175 |
| 25 | March 30, 2022 | March 9, 2022 | 21d | C-137567 PP#12 | $460,873 |
| 26 | April 12, 2022 | March 9, 2022 | 34d | C-137567K F51Q 94R482 | $22,658 |
| 27 | April 12, 2022 | March 9, 2022 | 34d | C-137567 PP#12 | $18,489 |
| 28 | April 28, 2022 | April 11, 2022 | 17d | C-137567 PP#13 | $64,242 |
| 29 | May 10, 2022 | April 14, 2022 | 26d | C-137567K F51Q 94R482 | $7,731 |
| 30 | May 11, 2022 | April 11, 2022 | 30d | C-137567 ENCUMBER COM2 AL1 $19,461.72 94SD02 FOR PP#12 C/O #009,10,11 | $19,763 |
| 31 | May 24, 2022 | May 2, 2022 | 22d | C-137567K F51Q 94R482 | $36,001 |
| 32 | May 26, 2022 | May 3, 2022 | 23d | C-137567 PP#14 | $81,870 |
| 33 | May 27, 2022 | May 3, 2022 | 24d | C-137567 PP#14 | $53,509 |
| 34 | June 16, 2022 | June 2, 2022 | 14d | C-137567 PP#15 | $10,640 |
| 35 | July 11, 2022 | June 2, 2022 | 39d | C-137567 PP#15 | $7,672 |
| 36 | July 28, 2022 | July 1, 2022 | 27d | C-137567 PP#16 | $59,564 |
| 37 | August 24, 2022 | August 4, 2022 | 20d | C-137567 F51Q 94R482RE-ENCUMBER CL1/AL3 LINE OPEN AMOUNT THAT WAS INADVERTENTLY CLOSED IN PP#11 | $47,175 |
| 38 | September 15, 2022 | August 24, 2022 | 22d | C-137567 PP#17 FINAL | $68,885 |
| 39 | June 23, 2023 | June 13, 2023 | 10d | C-137567 PP#18F RETENTION RELEASE | $18,060 |
| 40 | October 17, 2023 | September 12, 2023 | 35d | C-137567 PP#19F RETENTION RELEASE (PARTIAL) | $58,532 |
| 41 | October 17, 2023 | September 15, 2023 | 32d | C-137567 PP#20F RETENTION RELEASE (PARTIAL) | $10,000 |
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.