SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128231K?
$30.73M paid to Sinanian Development Inc across 40 payments from July 18, 2017 to July 28, 2021, charged to Transportation / Bus Inspection and Maintenance Facility.
What it was for
Bus Inspection and Maintenance FacilityBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 13, 2017 | 5d | PYMT # 10 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $1,339,420 |
| 2 | August 18, 2017 | August 15, 2017 | 3d | PYMT # 11 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $572,362 |
| 3 | September 25, 2017 | September 18, 2017 | 7d | PYMT # 12 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $1,394,613 |
| 4 | October 10, 2017 | October 5, 2017 | 5d | PYMT # 13 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $282,671 |
| 5 | November 29, 2017 | November 16, 2017 | 13d | PYMT # 14 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E | $712,984 |
| 6 | December 26, 2017 | December 20, 2017 | 6d | PYMT # 15 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $962,772 |
| 7 | February 1, 2018 | January 31, 2018 | 1d | PYMT # 16 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $3,103,912 |
| 8 | February 22, 2018 | February 21, 2018 | 1d | PYMT # 17 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $1,140,883 |
| 9 | March 23, 2018 | March 22, 2018 | 1d | PYMT # 18 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $1,147,416 |
| 10 | April 17, 2018 | April 12, 2018 | 5d | PYMT # 19 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $1,139,072 |
| 11 | May 22, 2018 | May 17, 2018 | 5d | PYMT # 20 BUS MAINT. AND CNG FUELING FACILITY, 454-518 E COMMERCIAL ST. LOS ANGELES CA 90012 | $2,001,691 |
| 12 | June 25, 2018 | June 20, 2018 | 5d | PP 21 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $2,325,301 |
| 13 | August 13, 2018 | August 3, 2018 | 10d | PP 22 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $1,307,603 |
| 14 | September 7, 2018 | August 28, 2018 | 10d | PP 23 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $2,483,806 |
| 15 | September 28, 2018 | September 24, 2018 | 4d | PP 24 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $1,820,041 |
| 16 | October 18, 2018 | October 16, 2018 | 2d | PP 25 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $1,911,985 |
| 17 | November 26, 2018 | November 19, 2018 | 7d | PP 26 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $727,018 |
| 18 | December 26, 2018 | December 20, 2018 | 6d | PP 27 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $910,896 |
| 19 | March 5, 2019 | February 25, 2019 | 8d | PP 28 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $758,370 |
| 20 | April 19, 2019 | April 17, 2019 | 2d | PP 29 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $471,604 |
| 21 | June 19, 2019 | June 11, 2019 | 8d | PP 31 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $789,216 |
| 22 | June 19, 2019 | June 11, 2019 | 8d | PP 32 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $339,036 |
| 23 | June 19, 2019 | June 11, 2019 | 8d | PP 30 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $318,776 |
| 24 | August 8, 2019 | August 5, 2019 | 3d | PP 34 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $158,515 |
| 25 | August 8, 2019 | August 5, 2019 | 3d | PP 33 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $139,192 |
| 26 | October 11, 2019 | October 3, 2019 | 8d | PP 35 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $76,602 |
| 27 | October 11, 2019 | October 3, 2019 | 8d | PP 35 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $41,007 |
| 28 | November 4, 2019 | October 30, 2019 | 5d | PP 36 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $51,869 |
| 29 | December 5, 2019 | December 4, 2019 | 1d | PP 37 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $224,360 |
| 30 | January 9, 2020 | January 8, 2020 | 1d | PP 38 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $53,115 |
| 31 | March 25, 2020 | March 11, 2020 | 14d | (1/2) PP 39 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $145,130 |
| 32 | March 25, 2020 | March 11, 2020 | 14d | (2/2) PP 39 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $80,752 |
| 33 | May 13, 2020 | May 12, 2020 | 1d | PP 40 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $24,806 |
| 34 | September 29, 2020 | September 25, 2020 | 4d | PP 41 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $726,209 |
| 35 | October 29, 2020 | October 22, 2020 | 7d | PP 42 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $81,695 |
| 36 | December 17, 2020 | December 2, 2020 | 15d | PP43 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $337,973 |
| 37 | December 17, 2020 | December 2, 2020 | 15d | PP43 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $86,538 |
| 38 | March 26, 2021 | March 18, 2021 | 8d | PP45 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $308,424 |
| 39 | March 26, 2021 | March 4, 2021 | 22d | PP44 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $225,129 |
| 40 | July 28, 2021 | July 12, 2021 | 16d | PP46 BUS MAINT AND CNG FUELING FACILITY 454 TO 518 E COMMERCIAL ST LA CA 90012 | $10,000 |
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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.