SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22134468M?
$1.48M paid to Michael Baker International Inc across 24 payments from January 6, 2022 to September 29, 2023, charged to Transportation / Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104.
Approval records
- Contract C-134468Stated 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 | January 6, 2022 | December 13, 2021 | 24d | C-134468 94TT2H PR#001 | $34,150 |
| 2 | March 9, 2022 | February 9, 2022 | 28d | C-134468 94TT2H PR#002 | $70,213 |
| 3 | April 5, 2022 | March 30, 2022 | 6d | C-134468 94TT2H PR#004 | $145,047 |
| 4 | April 5, 2022 | March 30, 2022 | 6d | C-134468 94TT2H PR#003 | $59,554 |
| 5 | April 14, 2022 | March 30, 2022 | 15d | C_134468 94TT2H INV. 1140098 PP#007 | $132,631 |
| 6 | April 14, 2022 | March 30, 2022 | 15d | C_134468 94TT2H INV. 1135739 PP#005 | $93,082 |
| 7 | April 14, 2022 | March 30, 2022 | 15d | C_134468 94TT2H INV. 1137626 PP#006 | $77,875 |
| 8 | July 8, 2022 | July 7, 2022 | 1d | C-134468 INV.1142794 #08 | $60,040 |
| 9 | July 29, 2022 | July 13, 2022 | 16d | C-134468 #009 INV.1146169 | $37,695 |
| 10 | September 15, 2022 | September 1, 2022 | 14d | C-134468 INV. 1147494_#010 | $52,807 |
| 11 | September 15, 2022 | September 1, 2022 | 14d | C-134468 INV. 1147494_#010 | $38,741 |
| 12 | November 3, 2022 | October 5, 2022 | 29d | C-134468, INV #1158926 PR #014 | $23,952 |
| 13 | November 3, 2022 | October 5, 2022 | 29d | C-134468, INV #1156164 PR #013 | $11,897 |
| 14 | November 7, 2022 | November 3, 2022 | 4d | C-134468 INV.1154013 #12 | $77,877 |
| 15 | November 7, 2022 | November 3, 2022 | 4d | C-134468 INV.1150921 #11 | $74,417 |
| 16 | January 10, 2023 | December 6, 2022 | 35d | ENCUMBER NTP2 C-134468 94TT2H | $72,844 |
| 17 | January 10, 2023 | December 6, 2022 | 35d | ENCUMBER NTP2 C-134468 94TT2H | $66,514 |
| 18 | February 15, 2023 | February 1, 2023 | 14d | C-134468 TOS 081 94TT2H INV.1166703 #17 | $61,154 |
| 19 | February 28, 2023 | February 7, 2023 | 21d | C-134468 INV. 1169939 PR#18 TOS 081 | $123,191 |
| 20 | May 8, 2023 | April 12, 2023 | 26d | C-134468 INV. 1171824 PR#19 TOS 081 | $90,193 |
| 21 | May 10, 2023 | April 12, 2023 | 28d | C-134468 INV. 1175020 PR#20 TOS 081 | $28,268 |
| 22 | May 18, 2023 | April 25, 2023 | 23d | C-134468 INV. 1177182 PR#21 TOS 081 | $27,157 |
| 23 | June 21, 2023 | May 31, 2023 | 21d | C-134468 INV. 1180541 PR#22 TOS 081 | $14,331 |
| 24 | September 29, 2023 | September 7, 2023 | 22d | C-134468 INV. 1188583 PR#23 TOS 081 | $6,519 |
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.