SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16120829K?
$280K paid to Sully Miller Contracting Co across 2 payments from August 15, 2017 to August 31, 2017, charged to Transportation / Bicycle Plan/Program.
What it was for
Bicycle Plan/ProgramBudget line.
Order description, as published:
SAN FERNANDO ROAD BIKE PATH - PH 2
Approval records
- Contract C-120829Stated in the order's descriptions.
Order dated July 1, 2017.
Paid from
Measure R Local Return 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 15, 2017 | July 31, 2017 | 15d | REL RET; $10K WITHHELD, C-120829 | $269,718 |
| 2 | August 31, 2017 | August 17, 2017 | 14d | RELEASE $10K WITHHELD FROM RETENTION, C-120829 | $10,000 |
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.