SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO13121862M?
$6K paid to HNTB Corporation across 4 payments from July 18, 2017 to October 7, 2021, charged to Transportation / Bridge Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 | July 18, 2017 | July 18, 2017 | 0d | MEASURE R - CONTRACT PORTION OF HNTB CORPORATION, NTP 14 - NO CONTINGENCIES | $3,359 |
| 2 | October 11, 2018 | October 10, 2018 | 1d | PYMT #58 (CONTINGENCY) SIXTH STREET VIADUCT REPLACEMENT PROJ | $1,540 |
| 3 | October 11, 2018 | October 10, 2018 | 1d | PYMT #62 (CONTINGENCY) SIXTH STREET VIADUCT REPLACEMENT PROJ | $385 |
| 4 | October 7, 2021 | September 8, 2021 | 29d | DECREASE $32,283.11 TO PAY BACK TO PROP G F608/51S703. | $226 |
Download this table: ·
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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.