SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16124883M?
$494K paid to CH2M Hill Engineers Inc across 22 payments from July 19, 2017 to September 11, 2018, charged to Transportation / SR2S-DOLORES Huerta ES,28TH St Es,quincy Jones Es.
What it was for
SR2S-DOLORES Huerta ES,28TH St Es,quincy Jones EsBudget line carrying the most money, of 6 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 19, 2017 | June 23, 2017 | 26d | PP#4 MENLO ES & VERNON ES | $19,101 |
| 2 | July 19, 2017 | June 23, 2017 | 26d | PP#4 DOLORES HUERTA ES,28TH ST & BREED ST ES | $18,786 |
| 3 | July 19, 2017 | June 23, 2017 | 26d | PP#4 LITTLE TOKYO PEDESTRIAN IMPROVEMENTS | $12,018 |
| 4 | July 19, 2017 | June 23, 2017 | 26d | PP#4 SHERIDAN ES & BREED ES | $11,094 |
| 5 | August 14, 2017 | July 27, 2017 | 18d | PAYMENT #4-ART 2 - HOLLYWOOD HS & SELMA ES | $51,005 |
| 6 | August 14, 2017 | July 27, 2017 | 18d | PAYMENT #4-PART 2 HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENTS | $11,578 |
| 7 | August 14, 2017 | July 27, 2017 | 18d | PAYMENT #4-PART 2 HOLLYWOOD HS & SELMA ES | $11,578 |
| 8 | August 14, 2017 | July 27, 2017 | 18d | PAYMENT #4-PART 1 HOLLYWOOD WESTERN PEDESTRIAN IMPROVEMENTS | $8,690 |
| 9 | September 21, 2017 | September 8, 2017 | 13d | PP#5 - HOLLYWOOD/WESTERN PEDESTRIAN IMPROVEMENTS | $4,255 |
| 10 | September 21, 2017 | September 8, 2017 | 13d | PP#5 - HOLLYWOOD HS & SELMA ES | $4,255 |
| 11 | November 8, 2017 | October 12, 2017 | 27d | PP#5A - ATP SHERIDAN ES & BREED ES | $28,076 |
| 12 | November 8, 2017 | October 12, 2017 | 27d | PP#5A - ATP LITTLE TOKYO PEDESTRIAN IMPROVEMENTS | $25,586 |
| 13 | November 8, 2017 | October 12, 2017 | 27d | PP#5A - ATP MENLO ES & W VERNON ES | $4,855 |
| 14 | November 8, 2017 | October 12, 2017 | 27d | PP#5A - ATP DOLORES HUERTA ES, 28TH ST & QUINCY JONES ES | $4,745 |
| 15 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- DOLORES HUERTA | $112,306 |
| 16 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- MENLO ES | $83,951 |
| 17 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- LITTLE TOKYO | $25,522 |
| 18 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- SHERIDAN ES | $14,218 |
| 19 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- MENLO ES | $12,127 |
| 20 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- DOLORES HUERTA | $12,046 |
| 21 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- SHERIDAN ES | $10,937 |
| 22 | September 11, 2018 | June 21, 2018 | 82d | PP#6F: ATP- LITTLE TOKYO | $7,757 |
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.