SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128091K?
$1.81M paid to Palp Inc. across 17 payments from July 17, 2017 to March 19, 2019, charged to Transportation / Victory Blvd Widening Topanga.
Approval records
- Contract C-128091Stated 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 17, 2017 | June 30, 2017 | 17d | VICTORY BLVD WIDENING PH1 CANOGA TO OWENSMOUTH AVE PP#4 | $148,420 |
| 2 | August 24, 2017 | August 7, 2017 | 17d | VICTORY BLVD WIDENING PH1 CANOGA TO OWENSMOUTH AVE PP#5 | $42,189 |
| 3 | September 25, 2017 | September 8, 2017 | 17d | C-128091 VICTORY BL WIDEN PH1 PP#6 | $232,797 |
| 4 | October 13, 2017 | October 4, 2017 | 9d | C-128091 VICTORY BL WIDEN PH1 PP#7 | $402,615 |
| 5 | November 28, 2017 | November 7, 2017 | 21d | C-128091 VICTORY BL WIDEN PH1 PP#8 | $305,066 |
| 6 | December 21, 2017 | December 4, 2017 | 17d | C-128091 VICTORY BL WIDEN PH1 PP#9 | $248,759 |
| 7 | January 26, 2018 | January 5, 2018 | 21d | C-128091 VICTORY BL WIDEN PH1 PP#10 | $127,026 |
| 8 | February 16, 2018 | January 31, 2018 | 16d | PP#11 C-128091 VICTORY BLVD | $31,222 |
| 9 | March 7, 2018 | February 26, 2018 | 9d | PP#12 C-128091 VICTORY BL | $162,316 |
| 10 | April 9, 2018 | April 5, 2018 | 4d | PP#13 C-128091 | $855 |
| 11 | May 24, 2018 | May 17, 2018 | 7d | PP#14 C-128091 | $855 |
| 12 | August 3, 2018 | August 1, 2018 | 2d | C-128091 PP# 15 | $1,710 |
| 13 | September 18, 2018 | September 12, 2018 | 6d | PP# 16 C-128091 | $855 |
| 14 | October 9, 2018 | October 4, 2018 | 5d | C-128091 PP# 17F | $997 |
| 15 | January 25, 2019 | January 15, 2019 | 10d | PP# 19 FINAL C-128091 RELEASE RETENTION | $68,018 |
| 16 | January 25, 2019 | January 8, 2019 | 17d | PP# 18 FINAL C-128091 RELEASE RETENTION | $27,271 |
| 17 | March 19, 2019 | March 11, 2019 | 8d | PP# 20 FINAL C-128091 | $9,891 |
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.