SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO12118976K?
$1.27M paid to Flatiron West Inc across 2 payments from December 22, 2017 to January 10, 2019, charged to Transportation / Riverside Dr Viaduct Widening.
Approval records
- Contract C-118976Stated 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 | December 22, 2017 | December 19, 2017 | 3d | WC GEORGIA@25938 C-118976 PP#65 FINAL | $1,154,679 |
| 2 | January 10, 2019 | November 29, 2018 | 42d | INCREASE ENCUMBRANCE BY $113,866.98 RIVERSIDE DR VIADUCT FOR C-118976 FLATIRON WEST | $113,867 |
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.