SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17124884M?
$2.51M paid to Psomas /C across 84 payments from August 7, 2017 to December 18, 2020, charged to Transportation / Hyperion Ave Und Waverly Dr BR.
What it was for
Hyperion Ave Und Waverly Dr BRBudget line carrying the most money, of 14 this order is charged to.
Approval records
- Contract C-124884Stated 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 | August 7, 2017 | August 1, 2017 | 6d | GLENDALE HYPERION PROJ INV130992 C-124884 PR #13 | $104,360 |
| 2 | October 6, 2017 | October 2, 2017 | 4d | GLENDALE HYPERION PROJ INV131900 C-124884 PR#14 | $84,398 |
| 3 | October 19, 2017 | October 13, 2017 | 6d | GLENDALE HYPERION PROJ INV133144 C-124884 PR#15 | $44,331 |
| 4 | December 26, 2017 | December 5, 2017 | 21d | GLENDALE HYPERION PROJ INV#133985 PR#16 C-124884 | $15,253 |
| 5 | January 31, 2018 | January 11, 2018 | 20d | INV#135906 C-124884 | $101,983 |
| 6 | January 31, 2018 | January 11, 2018 | 20d | INV#135009 C-124884 | $54,432 |
| 7 | February 21, 2018 | January 4, 2018 | 48d | INV#133720 C-124884 | $23,996 |
| 8 | February 21, 2018 | January 4, 2018 | 48d | INV#133720 C-124884 | $4,717 |
| 9 | March 12, 2018 | February 21, 2018 | 19d | INV#136770 C-124884 | $35,609 |
| 10 | April 30, 2018 | April 5, 2018 | 25d | INV#138658 C-124884 | $396,127 |
| 11 | April 30, 2018 | April 5, 2018 | 25d | INV#137764 C-124884 | $314,599 |
| 12 | April 30, 2018 | April 5, 2018 | 25d | INV#137764 C-124884 | $27,701 |
| 13 | June 12, 2018 | June 8, 2018 | 4d | TOS#111 NTP#1 C-124884 APPR #94LT01 BERENDO MS 5006(743) | $23,339 |
| 14 | June 12, 2018 | June 8, 2018 | 4d | TOS#111 NTP#1 C-124884 APPR #94LT25 OLYMPIC BLVD 5006(791) | $5,137 |
| 15 | June 12, 2018 | June 8, 2018 | 4d | TOS#111 NTP#1 C-124884 APPR #94LT06 VAN NUYS ES 5006(750) | $1,370 |
| 16 | June 20, 2018 | June 19, 2018 | 1d | INVOICE #135572 C-124884 | $16,537 |
| 17 | June 20, 2018 | June 19, 2018 | 1d | INVOICE #135572 C-124884 | $8,562 |
| 18 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $18,041 |
| 19 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $15,950 |
| 20 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $9,418 |
| 21 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $6,128 |
| 22 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $616 |
| 23 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $579 |
| 24 | August 3, 2018 | July 27, 2018 | 7d | PSOMAS TOS #111 C-124884 | $237 |
| 25 | August 9, 2018 | July 27, 2018 | 13d | PSOMAS TOS #111 C-124884 | $25,855 |
| 26 | August 9, 2018 | July 27, 2018 | 13d | PSOMAS TOS #111 C-124884 | $24,283 |
| 27 | August 9, 2018 | July 27, 2018 | 13d | PSOMAS TOS #111 C-124884 | $9,039 |
| 28 | August 9, 2018 | July 27, 2018 | 13d | PSOMAS TOS #111 C-124884 | $8,562 |
| 29 | August 22, 2018 | August 7, 2018 | 15d | TOS#111 NTP#1 C-124884 APPR #94LT13 BICYCLE FRIENDLY ST TREATMENTS 5006(TBD) | $32,352 |
| 30 | August 22, 2018 | August 7, 2018 | 15d | TOS#111 NTP#1 C-124884 APPR #94LT13 BICYCLE FRIENDLY ST TREATMENTS 5006(TBD) | $29,795 |
| 31 | August 22, 2018 | August 7, 2018 | 15d | TOS#111 NTP#1 C-124884 APPR #94LT25 OLYMPIC BLVD 5006(791) | $23,631 |
| 32 | August 22, 2018 | August 7, 2018 | 15d | TOS#111 NTP#1 C-124884 APPR #94LT25 OLYMPIC BLVD 5006(791) | $21,405 |
| 33 | August 22, 2018 | August 7, 2018 | 15d | TOS#111 NTP#1 C-124884 APPR #94NT65 BUDLONG AVE BICYCLE MX201509 | $517 |
| 34 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94H584 ESPERANZA ES 5006(731) | $28,940 |
| 35 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94LT25 OLYMPIC BLVD 5006(791) | $22,090 |
| 36 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94LT13 BICYCLE FRIENDLY ST TREATMENTS 5006(TBD) | $14,017 |
| 37 | November 15, 2018 | October 30, 2018 | 16d | PSOMAS TOS#111 C-124884 | $6,986 |
| 38 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94LT04 PACOIMA BIKE FRIENDLY ST 5006(751) | $5,353 |
| 39 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94LT25 OLYMPIC BLVD 5006(791) | $2,055 |
| 40 | November 15, 2018 | October 30, 2018 | 16d | TOS#111 C-124884 APPR #94NT55 STOCKER ST MLK 5006(TBD) | $342 |
| 41 | February 20, 2019 | December 18, 2018 | 64d | INVOICE 145940/146134 C-124884 | $27,753 |
| 42 | February 20, 2019 | January 30, 2019 | 21d | INVOICE 147277 C-124884 | $5,467 |
| 43 | March 8, 2019 | March 1, 2019 | 7d | INVOICE NO. 148264 C-124884 | $5,234 |
| 44 | March 26, 2019 | March 12, 2019 | 14d | INVOICE NO. 145427 PR# 11 C-124884 TOS 111 | $19,030 |
| 45 | March 26, 2019 | March 12, 2019 | 14d | INVOICE NO. 146167 C-124884 TOS 111 | $14,434 |
| 46 | March 26, 2019 | March 12, 2019 | 14d | INVOICE NO. 146167 C-124884 TOS 111 | $6,535 |
| 47 | March 26, 2019 | March 12, 2019 | 14d | INVOICE NO. 145427 PR# 11 C-124884 TOS 111 | $3,150 |
| 48 | March 26, 2019 | March 12, 2019 | 14d | INVOICE NO. 145427 PR# 11 C-124884 TOS 111 | $676 |
| 49 | May 2, 2019 | April 2, 2019 | 30d | INVOICE NO. 149119 C-124884 | $8,497 |
| 50 | May 2, 2019 | April 17, 2019 | 15d | INVOICE NO. 149996 C-124884 | $5,771 |
| 51 | May 3, 2019 | April 18, 2019 | 15d | INVOICE NO. 149962 PR# 1 | $9,478 |
| 52 | May 16, 2019 | May 9, 2019 | 7d | INVOICE 150566 PR# 2 C-124884 | $45,143 |
| 53 | July 23, 2019 | July 16, 2019 | 7d | INVOICE NOS. 147279 / 144818 | $26,452 |
| 54 | July 23, 2019 | July 16, 2019 | 7d | INVOICE NOS. 147279 / 144818 | $24,585 |
| 55 | July 23, 2019 | July 16, 2019 | 7d | INVOICE NOS. 147279 / 144818 | $3,483 |
| 56 | July 25, 2019 | July 8, 2019 | 17d | INVOICE 152285 PR# 4 C-124884 | $39,851 |
| 57 | July 25, 2019 | July 8, 2019 | 17d | INVOICE 151409 PR# 3 C-124884 | $36,897 |
| 58 | July 25, 2019 | July 16, 2019 | 9d | TOS#111 NTP#1 C-124884 APPR #94NT58 MAGNOLIA BLVD 5006(819) | $14,462 |
| 59 | August 21, 2019 | July 30, 2019 | 22d | INVOICE NO. 151291/151413 C-124884 | $7,707 |
| 60 | September 27, 2019 | September 25, 2019 | 2d | INVOICE# 153362/154242 PR# 5 C-124884 | $80,498 |
| 61 | December 9, 2019 | November 14, 2019 | 25d | INVOICE#154980/156105 PR# 6 C-124884 | $78,053 |
| 62 | December 19, 2019 | December 17, 2019 | 2d | INVOICE NO. 156968 #007 | $17,024 |
| 63 | December 19, 2019 | December 17, 2019 | 2d | INVOICE NO. 154822/155535 #008 | $11,494 |
| 64 | December 19, 2019 | December 17, 2019 | 2d | INVOICE NO. 152522/153911 #007 | $4,847 |
| 65 | February 3, 2020 | January 16, 2020 | 18d | INVOICE NO. 158676 #010 | $49,447 |
| 66 | April 13, 2020 | April 8, 2020 | 5d | INV#150571, PP#17 | $8,475 |
| 67 | April 13, 2020 | April 8, 2020 | 5d | INV#150238, PP#16 | $7,854 |
| 68 | April 13, 2020 | April 8, 2020 | 5d | INV#149128, PP#15 | $6,934 |
| 69 | April 13, 2020 | April 8, 2020 | 5d | INV#151647, PP#18 | $5,590 |
| 70 | April 13, 2020 | April 8, 2020 | 5d | INV#153134, PP#19 | $4,624 |
| 71 | April 13, 2020 | April 8, 2020 | 5d | INV#153134, PP#19 | $4,399 |
| 72 | April 13, 2020 | April 8, 2020 | 5d | INV #149128, PP#15 | $2,356 |
| 73 | April 13, 2020 | April 8, 2020 | 5d | INV #150238, PP#16 | $2,000 |
| 74 | April 13, 2020 | April 8, 2020 | 5d | INV#150571, PP#17 | $1,909 |
| 75 | April 13, 2020 | April 8, 2020 | 5d | INV#151647, PP#18 | $1,704 |
| 76 | April 13, 2020 | April 8, 2020 | 5d | INV#149128, PP#15 | $756 |
| 77 | May 13, 2020 | May 11, 2020 | 2d | INVOICE#157041 PR# 7 C-124884 | $71,011 |
| 78 | May 14, 2020 | May 11, 2020 | 3d | INVOICE#158695 PR# 8 C-124884 | $90,491 |
| 79 | September 29, 2020 | September 21, 2020 | 8d | C-124884 TOS 111 INV 156607 PP#20 | $27,414 |
| 80 | September 29, 2020 | September 21, 2020 | 8d | C-124884 TOS 111 INV 156607 PP#20 | $7,934 |
| 81 | September 29, 2020 | September 21, 2020 | 8d | C-124884 TOS 111 INV 156607 PP#20 | $3,205 |
| 82 | December 18, 2020 | December 4, 2020 | 14d | C-124884 TOS 111 INV 161962 94NT58 MAGNOLIA BLVD 5006(819) | $99,001 |
| 83 | December 18, 2020 | December 4, 2020 | 14d | C-124884 TOS 111 INV 161962 94RT0O BICYCLE FRIENDLY STREETS 5006(847) | $34,525 |
| 84 | December 18, 2020 | December 4, 2020 | 14d | C-124884 TOS 111 INV 161962 94NT65 BUDLONG AVE BICYCLE MX201509 | $19,585 |
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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.