SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO14123054K?
$773K paid to Los Angeles Neighborhood Initiative /C across 20 payments from July 18, 2017 to April 8, 2021, charged to Transportation / Gaffey Street Conceptual Planning Project.
Approval records
- Contract C-123054Stated 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 | July 18, 2017 | July 14, 2017 | 4d | INCREASE ENCUMBRANCE PER AMENDMENT #1 TO GAFFEY ST - IMPLEMENTATION PHASE, $1,535,405.41 | $15,508 |
| 2 | August 29, 2017 | August 23, 2017 | 6d | C-123054 PP# 30 | $93,493 |
| 3 | September 25, 2017 | September 18, 2017 | 7d | C-123054 PP# 31 | $79,937 |
| 4 | January 23, 2018 | January 10, 2018 | 13d | C-123054 PP #32 | $24,122 |
| 5 | February 9, 2018 | January 31, 2018 | 9d | C-123054 PP #33 | $6,525 |
| 6 | July 9, 2018 | July 2, 2018 | 7d | C-123054 PP# 34 GAFFEY ST | $82,396 |
| 7 | September 27, 2018 | September 26, 2018 | 1d | C-123054 PP# 35 GAFFEY ST | $28,712 |
| 8 | December 7, 2018 | November 14, 2018 | 23d | C-123054 PP# 36 | $13,659 |
| 9 | April 10, 2019 | March 14, 2019 | 27d | EXTEND CONTRACT EXPIRATION 2/23/19 | $55,193 |
| 10 | April 10, 2019 | April 9, 2019 | 1d | EXTEND CONTRACT EXPIRATION 2/23/19 | $49,269 |
| 11 | December 3, 2019 | November 8, 2019 | 25d | PR#39 C-123054 GAFFEY STREET | $50,063 |
| 12 | December 19, 2019 | December 12, 2019 | 7d | PR#40 C-123054 GAFFEY STREET | $10,372 |
| 13 | January 14, 2020 | January 9, 2020 | 5d | PR#41 C-123054 GAFFEY STREET | $15,023 |
| 14 | January 21, 2021 | December 24, 2020 | 28d | PR#43 C-123054 GAFFEY STREET | $55,803 |
| 15 | January 21, 2021 | December 24, 2020 | 28d | PR#46 C-123054 GAFFEY STREET | $40,328 |
| 16 | January 21, 2021 | December 24, 2020 | 28d | PR#45 C-123054 GAFFEY STREET | $8,578 |
| 17 | January 21, 2021 | December 24, 2020 | 28d | PR#44 C-123054 GAFFEY STREET | $7,412 |
| 18 | January 21, 2021 | December 24, 2020 | 28d | PR#42 C-123054 GAFFEY STREET | $2,038 |
| 19 | March 25, 2021 | March 1, 2021 | 24d | PR#47 C-123054 GAFFEY STREET | $79,205 |
| 20 | April 8, 2021 | March 24, 2021 | 15d | PR#48 FINAL C-123054 GAFFEY STREET | $55,508 |
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.