SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22134473M?
$669K paid to HNTB Corporation across 19 payments from April 12, 2022 to June 21, 2023, charged to Transportation / Valley Blvd Multi-Modal Transportation IMPROVEMENT-LAMIP103.
What it was for
Valley Blvd Multi-Modal Transportation IMPROVEMENT-LAMIP103Budget line.
Order description, as published:
ENCUMBER C-134473 94TT2G PER NTP#1
Approval records
- Contract C-134473Stated in the order's descriptions.
Order dated December 28, 2021.
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 | April 12, 2022 | April 8, 2022 | 4d | TOS 080B INV#73187-PL-001-001 | $63,355 |
| 2 | April 12, 2022 | April 8, 2022 | 4d | TOS 080B INV#73187-PL-001-0002 | $27,414 |
| 3 | April 22, 2022 | April 8, 2022 | 14d | C-134473 INV.73187-PL-001-0003 | $107,043 |
| 4 | April 22, 2022 | April 8, 2022 | 14d | C-134473 INV.73187-PL-001-0004 | $72,390 |
| 5 | June 23, 2022 | June 17, 2022 | 6d | C-134473 INV.73187-PL-001-0005 | $98,136 |
| 6 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0006 | $66,970 |
| 7 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0007 | $61,525 |
| 8 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0010 | $55,747 |
| 9 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0008 | $34,132 |
| 10 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0011 | $23,516 |
| 11 | September 8, 2022 | August 31, 2022 | 8d | C-134473 INV.73187-PL-001-0009 | $23,224 |
| 12 | November 18, 2022 | October 28, 2022 | 21d | C-134473 INV.73187-PL-001-0015 | $8,884 |
| 13 | November 18, 2022 | November 3, 2022 | 15d | C-134473 INV.73187-PL-001-0012 | $8,369 |
| 14 | November 18, 2022 | September 21, 2022 | 58d | C-134473 INV.73187-PL-001-0013 | $5,510 |
| 15 | November 18, 2022 | September 21, 2022 | 58d | C-134473 INV.73187-PL-001-0014 | $2,441 |
| 16 | January 23, 2023 | January 11, 2023 | 12d | TOS 080B E7000417 94TT2G F655 VALLEY BLVD. MULTI MODAL IMP. | $3,436 |
| 17 | March 8, 2023 | February 23, 2023 | 13d | C-134473 TASK 080B PR#018 | $1,831 |
| 18 | March 8, 2023 | February 23, 2023 | 13d | C-134473 TASK 080B PR#017 | $610 |
| 19 | June 21, 2023 | June 14, 2023 | 7d | C-134473 TASK 080B PR#019 | $4,656 |
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.