SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16123097M?
$166K paid to Icf Jones & Stokes, Inc. across 26 payments from October 2, 2017 to July 20, 2020, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
What it was for
Burbk BL Wide Lankershim BL-CLBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-123097Stated 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 | October 2, 2017 | September 7, 2017 | 25d | INV #14 (5/27-6/30/17) TAYLOR YARD BIKEWAY / PED BRIDGE OVER LA RIVER | $15,250 |
| 2 | October 27, 2017 | October 4, 2017 | 23d | C-123097 BURBANK BL-LANKERSHIM TO CLEON PP#1 | $2,657 |
| 3 | December 4, 2017 | November 9, 2017 | 25d | C-123097 BURBANK BL-LANKERSHIM TO CLEON PP#2 | $6,902 |
| 4 | December 6, 2017 | November 30, 2017 | 6d | INV #0125150 (#15), 7/27-8/25/17 TAYLOR YARD BIKEWAY /PED | $2,761 |
| 5 | December 19, 2017 | December 7, 2017 | 12d | C-123097 BURBANK BL-LANKERSHIM TO CLEON PP#2 | $1,153 |
| 6 | February 1, 2018 | January 30, 2018 | 2d | INV#0127347 C-123097 | $1,645 |
| 7 | February 1, 2018 | January 25, 2018 | 7d | INV#0126869 C-123097 | $989 |
| 8 | May 14, 2018 | April 30, 2018 | 14d | INV#0128698 C-123097 | $1,582 |
| 9 | July 23, 2018 | July 20, 2018 | 3d | PAY INVOICE #0130694 C-123097 | $3,221 |
| 10 | October 22, 2018 | September 25, 2018 | 27d | PAY INVOICE #0132198 C-123097 | $1,760 |
| 11 | January 31, 2019 | January 15, 2019 | 16d | TOS EMGD-033 NTP1 FOR BURBANK BLVD-LANKERSHIM BLVD TO CLEON AVE PROJECT | $2,462 |
| 12 | February 13, 2019 | January 15, 2019 | 29d | EMGD - 058 TECHNICAL STUDIES | $29,608 |
| 13 | February 13, 2019 | January 15, 2019 | 29d | EMGD - 058 TECHNICAL STUDIES | $13,246 |
| 14 | February 13, 2019 | January 17, 2019 | 27d | EMGD-058, TECHNICAL STUDIES | $3,117 |
| 15 | February 13, 2019 | January 17, 2019 | 27d | EMGD-058, TECHNICAL STUDIES | $1,039 |
| 16 | March 22, 2019 | March 8, 2019 | 14d | TECHNICAL STUDIES BROADWAY | $1,039 |
| 17 | April 10, 2019 | March 18, 2019 | 23d | TO ENCUMBER PER TOS EMGD-033 NTP2 FOR BURBANK BLVD-LANKERSHIM BLVD TO CLEON AVE PROJECT | $13,328 |
| 18 | April 30, 2019 | April 22, 2019 | 8d | TO ENCUMBER PER TOS EMGD-033 NTP2 FOR BURBANK BLVD-LANKERSHIM BLVD TO CLEON AVE PROJECT | $1,110 |
| 19 | May 15, 2019 | May 1, 2019 | 14d | TO ENCUMBER PER TOS EMGD-058 NTP FOR ATP 2 - BROADWAY HISTORIC THEATER DISTRICT TO 6 ST | $3,896 |
| 20 | September 16, 2019 | September 13, 2019 | 3d | EMGD-033 C-123097, INV#0141183 | $4,209 |
| 21 | September 17, 2019 | September 13, 2019 | 4d | EMGD-033 C-123097, INV#0141182 | $35,680 |
| 22 | December 2, 2019 | November 8, 2019 | 24d | INV#0141809, PAY #14 | $4,477 |
| 23 | December 2, 2019 | November 14, 2019 | 18d | INV#0142543, PAY #15 | $750 |
| 24 | June 23, 2020 | June 18, 2020 | 5d | C-123097 EMGD033 INV# 0146543 | $12,388 |
| 25 | June 23, 2020 | June 18, 2020 | 5d | C-123097 EMGD033 INV# 0146997 | $729 |
| 26 | July 20, 2020 | July 1, 2020 | 19d | C-123097 EMGD-033 INV# 0147940 | $1,457 |
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.