SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2459C001M?
$12K paid to Regents of the University of California /C across 1 payment on March 12, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
REGISTRATION FOR ONLINE SYNCHRO & SIMTRAFFIC TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2024.
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 | March 12, 2024 | February 27, 2024 | 14d | REGISTRATION FOR ONLINE SYNCHRO & SIMTRAFFIC TRAINING | $11,850 |
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.