SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15123940K?
$63K paid to Union Pacific Railroad Co /C across 6 payments from August 11, 2017 to July 10, 2019, charged to Transportation / Highway-Rail GR Cross Impr Pro.
What it was for
Highway-Rail GR Cross Impr ProBudget line.
Order description, as published:
ENCUMBER CONTRACT FULL AMOUNT CONTRACT C-123940
Approval records
- Contract C-123940Stated in the order's descriptions.
Order dated July 1, 2017.
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 11, 2017 | August 4, 2017 | 7d | PAY INV #90072964 C-123940 | $816 |
| 2 | March 19, 2018 | March 8, 2018 | 11d | PAY INV 90077681 C-123940 | $12,993 |
| 3 | April 4, 2018 | March 28, 2018 | 7d | PAY INV #90078390 C-123940 | $9,270 |
| 4 | September 20, 2018 | September 10, 2018 | 10d | PAY INV #90081938 PP #16 | $9,374 |
| 5 | July 10, 2019 | July 9, 2019 | 1d | ENCUMBER CONTRACT FULL AMOUNT CONTRACTC-123940 | $28,581 |
| 6 | July 10, 2019 | July 9, 2019 | 1d | ENCUMBER CONTRACT FULL AMOUNT CONTRACTC-123940 | $2,096 |
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.