SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO14122745K?
$1.21M paid to Palp Inc. across 4 payments from August 24, 2017 to October 21, 2019, charged to Transportation / Soto St Bdge Ov Mission RD/Hun.
Approval records
- Contract C-122745Stated 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 | August 24, 2017 | August 9, 2017 | 15d | PAY INV #PP33 C-122745 ESCROW | $32,260 |
| 2 | August 29, 2017 | August 9, 2017 | 20d | PAY INV #PP33 C-122745 CONTRACTOR | $532,478 |
| 3 | May 1, 2018 | April 16, 2018 | 15d | PAY PP #36 C-122745 | $387,133 |
| 4 | October 21, 2019 | October 10, 2019 | 11d | PAY PP #42 FINAL C-122745 | $262,589 |
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.