SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128030K?
$13.51M paid to All American Asphalt Inc across 33 payments from July 18, 2017 to February 16, 2023, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
What it was for
Linking South LA to Downtown Figueroa Corridor Infill GR PRJBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-128030Stated in the order's descriptions.
Paid from
Measure M Local Return Special 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 18, 2017 | July 11, 2017 | 7d | C-128030 - FIGUEROA CORRIDOR STREETSCAPE IMPROVEMENTS - 11TH ST AND FIGUEROA ST. | $478,206 |
| 2 | August 30, 2017 | August 11, 2017 | 19d | C-128030 PP# 9 | $357,623 |
| 3 | August 30, 2017 | August 23, 2017 | 7d | C-128030 PP# 8 | $275,166 |
| 4 | September 25, 2017 | September 13, 2017 | 12d | C-128030 PP #10 | $246,798 |
| 5 | November 6, 2017 | October 13, 2017 | 24d | C-128030 PP #11 | $721,858 |
| 6 | November 30, 2017 | November 17, 2017 | 13d | C-128030 PP #12 | $261,898 |
| 7 | January 5, 2018 | December 8, 2017 | 28d | C-128030 PP #13 | $704,988 |
| 8 | January 26, 2018 | January 12, 2018 | 14d | C-128030 PP #14 | $282,741 |
| 9 | March 7, 2018 | March 2, 2018 | 5d | C-128030 PP #15 | $990,565 |
| 10 | March 7, 2018 | March 2, 2018 | 5d | C-128030 PP #15 | $49,415 |
| 11 | April 3, 2018 | March 21, 2018 | 13d | C-128030 PP #16 | $562,539 |
| 12 | April 3, 2018 | March 21, 2018 | 13d | C-128030 PP #16 | $17,488 |
| 13 | May 1, 2018 | April 11, 2018 | 20d | C-128030 PP #17 | $249,492 |
| 14 | May 31, 2018 | May 11, 2018 | 20d | C-128030 PP #18 | $366,950 |
| 15 | June 26, 2018 | June 14, 2018 | 12d | C-128030 PP #19 | $745,880 |
| 16 | July 26, 2018 | July 16, 2018 | 10d | C-128030 PP# 20 | $1,671,787 |
| 17 | August 30, 2018 | August 13, 2018 | 17d | C-128030 PP# 21 | $837,353 |
| 18 | October 3, 2018 | September 18, 2018 | 15d | C-128030 PP# 22 | $467,063 |
| 19 | October 30, 2018 | October 18, 2018 | 12d | C-128030 PP# 23 | $653,068 |
| 20 | January 31, 2019 | January 9, 2019 | 22d | VARIOUS CHANGE ORDERS | $65,569 |
| 21 | February 1, 2019 | January 16, 2019 | 16d | VARIOUS CHANGE ORDERS | $8,473 |
| 22 | February 19, 2019 | January 4, 2019 | 46d | PP# 24 C-128030 | $263,698 |
| 23 | March 5, 2019 | January 28, 2019 | 36d | PP#26 C-128030 | $138,321 |
| 24 | March 19, 2019 | February 19, 2019 | 28d | ENCUMBER VARIOUS CO$145,601.53, FUND 655 | $65,957 |
| 25 | April 2, 2019 | March 1, 2019 | 32d | ENCUMBER FOR VARIOUS CO, FUND 655 $119,089.62 | $123,793 |
| 26 | April 11, 2019 | March 15, 2019 | 27d | PP# 29 C - 128030 | $140,329 |
| 27 | September 13, 2019 | September 5, 2019 | 8d | C-128030 PP# 30 | $1,696,479 |
| 28 | August 26, 2020 | August 10, 2020 | 16d | C-128030 PP#31 94J438 | $434,994 |
| 29 | July 30, 2021 | July 19, 2021 | 11d | C-128030 - C/O NP60-13 VENICE BLVD GREAT STREETS PROJECT - TREE INSTALLATION | $36,543 |
| 30 | February 14, 2023 | February 1, 2023 | 13d | C-128030 - F59C/94WG25 | $18,959 |
| 31 | February 16, 2023 | January 25, 2023 | 22d | C-128030 - F59C/94WG25 | $475,384 |
| 32 | February 16, 2023 | January 25, 2023 | 22d | C-128030 - CHANGE ORDER NP60 - VENICE BLVD GREAT STREETS PROJECT - GRAND VIEW AVE AND VENICE BLVD | $75,000 |
| 33 | February 16, 2023 | January 25, 2023 | 22d | C-128030 - C/O NP60-13 VENICE BLVD GREAT STREETS PROJECT - TREE INSTALLATION | $21,020 |
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.