SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000301357?
$3K paid to Institute of Transportation Engineers across 5 payments from July 18, 2018 to August 2, 2018, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
MANUALS, TRIP GENERATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2018.
Paid from
Transportation Review Fee 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 | July 18, 2018 | March 16, 2018 | 124d | TRIP GENERATION 10TH EDITION STANDARD BUNDLE | $676 |
| 2 | July 18, 2018 | March 14, 2018 | 126d | TRIP GENERATION 10TH EDITION ELECTRONIC BUNDLE | $595 |
| 3 | July 18, 2018 | March 16, 2018 | 124d | SHIPPING | $36 |
| 4 | August 2, 2018 | March 16, 2018 | 139d | TRIP GENERATION 10TH EDITION STANDARD BUNDLE | $676 |
| 5 | August 2, 2018 | March 16, 2018 | 139d | TRIP GENERATION 10TH EDITION STANDARD BUNDLE | $676 |
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.