SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO18128846K?
$5.81M paid to Palp Inc. across 20 payments from August 17, 2017 to March 15, 2019, charged to Transportation / Century Blvd Extension-Grape Street to Alameda Street.
Approval records
- Contract C-128846Stated 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 17, 2017 | August 16, 2017 | 1d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $788,591 |
| 2 | September 13, 2017 | September 1, 2017 | 12d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $121,456 |
| 3 | November 14, 2017 | October 31, 2017 | 14d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $274,610 |
| 4 | January 8, 2018 | December 29, 2017 | 10d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $335,412 |
| 5 | January 8, 2018 | December 29, 2017 | 10d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $40,861 |
| 6 | January 31, 2018 | January 24, 2018 | 7d | FUND 655/94NT57 C-128846 PP#7 | $889,729 |
| 7 | January 31, 2018 | January 24, 2018 | 7d | PROP C/94NT57 C-128846 PP# 7 | $154,048 |
| 8 | March 7, 2018 | February 23, 2018 | 12d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $274,307 |
| 9 | March 7, 2018 | February 23, 2018 | 12d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $93,973 |
| 10 | March 27, 2018 | March 19, 2018 | 8d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $466,013 |
| 11 | March 27, 2018 | March 19, 2018 | 8d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $11,994 |
| 12 | May 3, 2018 | April 19, 2018 | 14d | PAY INVOICE #PP-10 C-128846 | $311,887 |
| 13 | May 24, 2018 | May 11, 2018 | 13d | PAY INVOICE #PP-11 C-128846 | $324,506 |
| 14 | July 18, 2018 | July 17, 2018 | 1d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $162,311 |
| 15 | August 30, 2018 | August 20, 2018 | 10d | PAY PP #13 C-128846 LADOT | $379,476 |
| 16 | August 30, 2018 | August 20, 2018 | 10d | PAY PP #13 C-128846 LADOT | $3,685 |
| 17 | September 25, 2018 | September 7, 2018 | 18d | PAY INVOICE # PP14 C-128846 | $464,517 |
| 18 | February 6, 2019 | January 14, 2019 | 23d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $538,019 |
| 19 | February 6, 2019 | January 14, 2019 | 23d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $42,033 |
| 20 | March 15, 2019 | February 28, 2019 | 15d | FUND 655/94NT57 C-128846CENTURY BL EXTENSION | $127,614 |
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.