SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128004K?
$267K paid to All American Asphalt Inc across 6 payments from July 26, 2017 to March 14, 2019, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
Approval records
- Contract C-128004Stated 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 | July 26, 2017 | July 25, 2017 | 1d | C-128004 FOR PP#4 | $27,151 |
| 2 | September 19, 2017 | September 14, 2017 | 5d | C-128004 FOR PP#5 | $203,117 |
| 3 | February 7, 2018 | January 24, 2018 | 14d | C-128004 FOR PP#6F | $9,717 |
| 4 | November 6, 2018 | October 25, 2018 | 12d | PP#8FRETENTION RELEASE | $13,462 |
| 5 | March 14, 2019 | February 19, 2019 | 23d | ENCUMBER CONTRACT C-128004 CHANGE ORDERS#01; 04-06; 08-12; 13 FILE# 8-8-1 | $8,315 |
| 6 | March 14, 2019 | February 21, 2019 | 21d | ENCUMBER CONTRACT C-128004 CHANGE ORDERS#01; 04-06; 08-12; 13 FILE# 8-8-1 | $5,572 |
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.