SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22131879K?
$1.90M paid to Pulice Construction, Inc. across 15 payments from September 21, 2021 to April 14, 2023, charged to Transportation / Soto St Bridge Widening Over Valley Blvd - LAMIP100.
Approval records
- Contract C-131879Stated 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 | September 21, 2021 | August 30, 2021 | 22d | C-131879 PP#34 94TT2I | $208,741 |
| 2 | September 21, 2021 | August 27, 2021 | 25d | C-131879 PP#33 94TT2I | $73,664 |
| 3 | October 28, 2021 | October 27, 2021 | 1d | C-131879 PP#35 94TT2I | $4,161 |
| 4 | December 10, 2021 | December 9, 2021 | 1d | C-131879 PP#37 C/O #64 | $7,112 |
| 5 | February 1, 2022 | January 3, 2022 | 29d | C-131879 PP#38 C/O #65 | $7,838 |
| 6 | February 11, 2022 | January 12, 2022 | 30d | C-131879 PP#39 C/O 68 & 69 | $157,902 |
| 7 | April 22, 2022 | March 16, 2022 | 37d | C-131879 PP#41 C/O #66,67,72,74 | $160,028 |
| 8 | May 12, 2022 | April 21, 2022 | 21d | C-131879 PP#42 | $67,945 |
| 9 | June 14, 2022 | May 25, 2022 | 20d | C-131879 PP#43 | $135,204 |
| 10 | August 3, 2022 | July 7, 2022 | 27d | C-131879 PP#44 94TT2I | $328,832 |
| 11 | September 19, 2022 | September 14, 2022 | 5d | C-131879 PP#45 | $273,614 |
| 12 | October 24, 2022 | October 20, 2022 | 4d | C-131879 PP#46 | $105,531 |
| 13 | December 6, 2022 | November 28, 2022 | 8d | C-131879 PP#47 | $57,678 |
| 14 | December 27, 2022 | December 21, 2022 | 6d | C-131879 PP#49 | $38,412 |
| 15 | April 14, 2023 | March 23, 2023 | 22d | C-131879 PP#50 | $271,778 |
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.