SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE1855C001M?
$57K paid to Designworksusa, Inc. across 1 payment on January 5, 2018, charged to Transportation / Mobility Hub.
What it was for
Mobility HubBudget line.
Order description, as published:
CONDUCT RESEARCH ON EXPANDING MOBILITY OPTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 2017.
Paid from
Bicycle Plan Trust 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 | January 5, 2018 | December 12, 2017 | 24d | LADOT MOBILITY HUBS FRAMING WORKSHOP | $56,500 |
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.