SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15124651K?
$100K paid to Union Pacific Railroad Co /C across 3 payments from August 11, 2017 to June 8, 2018, 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-124651
Approval records
- Contract C-124651Stated 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 #90072887 C-124651 | $1,932 |
| 2 | March 20, 2018 | March 8, 2018 | 12d | PAY INV 90077654 C-124651 | $51,108 |
| 3 | June 8, 2018 | June 1, 2018 | 7d | PAY INVOICE #90078388 C-124651 | $47,448 |
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.