SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15123941K?
$44K paid to Union Pacific Railroad Co /C across 8 payments from August 11, 2017 to April 2, 2020, 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-123941
Approval records
- Contract C-123941Stated 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 #90072945 C-123941 | $1,098 |
| 2 | March 1, 2018 | February 23, 2018 | 6d | PAY INV # 90077204 C-123941 | $2,613 |
| 3 | March 19, 2018 | March 8, 2018 | 11d | INV 90077693 C-123941 | $6,175 |
| 4 | May 30, 2018 | May 25, 2018 | 5d | PAY INV #90079761 C-123941 | $2,756 |
| 5 | September 20, 2018 | September 10, 2018 | 10d | PAY INV #90081941 PP #13 | $8,557 |
| 6 | November 5, 2018 | October 15, 2018 | 21d | C-123941 INV #90082630 PP#14 | $7,991 |
| 7 | May 16, 2019 | April 26, 2019 | 20d | ENCUMBER CONTRACT FULL AMOUNT CONTRACTC-123941 | $13,935 |
| 8 | April 2, 2020 | March 11, 2020 | 22d | C-123941 94244H INV#90085809 PP#132 | $423 |
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.