SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24134482M?
$4.67M paid to WSP USA Inc. across 27 payments from October 10, 2023 to February 12, 2025, charged to Transportation / Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104.
What it was for
Huntington Dr Multi-Modal Transportaion IMPROVEMENT-LAMIP104Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134482Stated 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 10, 2023 | October 5, 2023 | 5d | C-134482 INV#1318887 PR#1 | $268,533 |
| 2 | November 16, 2023 | November 8, 2023 | 8d | C-134482 INV#1341478 PR#2 | $323,631 |
| 3 | November 27, 2023 | November 14, 2023 | 13d | C-134482 INV#1352940 PR#3 | $149,382 |
| 4 | December 29, 2023 | December 5, 2023 | 24d | C-134482 INV#1362275 PR#4 | $87,621 |
| 5 | January 22, 2024 | December 26, 2023 | 27d | C-134482 INV#1379962 PR#5 | $164,169 |
| 6 | March 22, 2024 | February 29, 2024 | 22d | C-134482 TOS#081A INV#1384897 PR#001-R1 | $62,106 |
| 7 | April 11, 2024 | April 2, 2024 | 9d | C-134482 INV#1370075 PR#6 | $146,789 |
| 8 | April 19, 2024 | April 16, 2024 | 3d | C-134482 INV#1392037 PR#7 | $122,683 |
| 9 | April 23, 2024 | April 18, 2024 | 5d | C-134482 TOS#081A INV#40005705 PR#3 | $189,713 |
| 10 | April 23, 2024 | April 18, 2024 | 5d | C-134482 TOS#081A INV#1392045 PR#2 | $126,639 |
| 11 | June 20, 2024 | June 6, 2024 | 14d | C-134482 INV#40001820 PR#8 | $98,921 |
| 12 | June 21, 2024 | June 21, 2024 | 0d | C-134482 TOS#081A INV#40026390 PR#4 | $454,179 |
| 13 | June 21, 2024 | June 13, 2024 | 8d | C-134482 TOS#081A INV#40034313 PR#5 | $307,490 |
| 14 | August 8, 2024 | July 23, 2024 | 16d | C-134482 TOS#081A INV#40048653 PR#6 | $267,254 |
| 15 | August 27, 2024 | August 13, 2024 | 14d | C-134482 INV#40040222 PR#9 | $159,764 |
| 16 | September 24, 2024 | August 30, 2024 | 25d | C-134482 TOS#081A INV#40059591 PR#7 | $249,023 |
| 17 | October 8, 2024 | September 11, 2024 | 27d | C-134482 TOS#081A INV#40073693 PR#8 | $143,797 |
| 18 | October 22, 2024 | October 1, 2024 | 21d | C-134482 TOS#081A INV#40088252 PR#9 | $155,113 |
| 19 | October 31, 2024 | October 9, 2024 | 22d | C-134482 INV#40076045 PP#10 | $210,642 |
| 20 | December 4, 2024 | November 15, 2024 | 19d | C-134482 INV#40092462 PR#12 | $84,920 |
| 21 | December 4, 2024 | November 20, 2024 | 14d | C-134482 INV#40071486 PR#11 | $43,109 |
| 22 | December 30, 2024 | December 4, 2024 | 26d | C-134482 TOS#081A INV#40114425 PR#11 | $204,472 |
| 23 | December 30, 2024 | December 4, 2024 | 26d | C-134482 TOS#081A INV#40101464 PR#10 | $171,538 |
| 24 | December 30, 2024 | December 4, 2024 | 26d | C-134482 TOS#081A INV#40114425 PR#11 | $163,150 |
| 25 | January 6, 2025 | December 10, 2024 | 27d | C-134482 INV#40104852 PR#13 | $131,605 |
| 26 | February 6, 2025 | January 15, 2025 | 22d | C-134482 INV#40116947 PR#14 | $77,874 |
| 27 | February 12, 2025 | January 23, 2025 | 20d | C-134482 INV#40123974 PR#15 | $107,506 |
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.