SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24655001M?
$200K paid to Open Mobility Foundation across 2 payments from March 7, 2024 to January 30, 2025, charged to Transportation / Smart: Code the Curb Project.
What it was for
Smart: Code the Curb ProjectBudget line.
Order description, as published:
OPEN MOBILITY FOUNDATION (OMF) SMART GRANT COL. DUES FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2024.
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 | March 7, 2024 | February 26, 2024 | 10d | OPEN MOBILITY FOUNDATION (OMF) SMART GRANT COLLABORATIVE PROGRAM MEMBERSHIP DUES FY24-25,INV#2857-IN | $100,000 |
| 2 | January 30, 2025 | January 9, 2025 | 21d | OPEN MOBILITY FOUNDATION (OMF) SMART GRANT COLLABORATIVE PROGRAM MEMBERSHIP DUES, INV#3261-IN | $100,000 |
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.