SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134314M?
$808K paid to Alta Planning & Design, Inc. across 23 payments from August 5, 2022 to January 21, 2026, charged to Non-Departmental / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134314Stated in the order's descriptions.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 5, 2022 | May 25, 2022 | 72d | C-134314 E1908823 TOS #8 NTP #2 BACKLOG 59V/50/50TKTS | $123,193 |
| 2 | April 11, 2023 | April 5, 2023 | 6d | 305/50/50TKVL NTP1 TOS 23 E700417A VALLEY BLVD MULTI-MODAL | $27,285 |
| 3 | April 11, 2023 | April 5, 2023 | 6d | 305/50/50TKVL NTP1 TOS 23 E700417A VALLEY BLVD MULTI-MODAL | $18,065 |
| 4 | April 11, 2023 | April 5, 2023 | 6d | 305/50/50TKVL NTP1 TOS 23 E700417A VALLEY BLVD MULTI-MODAL | $9,895 |
| 5 | May 22, 2023 | March 27, 2023 | 56d | C-134314 E1908822 TOS #8 NTP #3 VISION ZERO 59V/50/50SKTS | $303,240 |
| 6 | September 29, 2023 | September 22, 2023 | 7d | 305/50/50TKVL NTP1 TOS 23 E700417A VALLEY BLVD MULTI-MODAL | $9,665 |
| 7 | April 26, 2024 | February 23, 2024 | 63d | 305/50/50TKVL NTP1 TOS 23 E700417A VALLEY BLVD MULTI-MODAL | $13,853 |
| 8 | June 18, 2024 | May 23, 2024 | 26d | C-134314 E1908822 TOS #8 NTP #6 VISION ZERO 59V/50/50TKTS | $36,459 |
| 9 | June 18, 2024 | May 23, 2024 | 26d | C-134314 E1908822 TOS #8 NTP #3 VISION ZERO 59V/50/50SKTS | $18,181 |
| 10 | July 9, 2024 | July 1, 2024 | 8d | PR007_2022-159-9_3/30/24 - 4/26/24 | $10,597 |
| 11 | July 9, 2024 | July 1, 2024 | 8d | PR006_2022-159-6_11/25/23 - 12/29/23 | $9,145 |
| 12 | July 9, 2024 | July 1, 2024 | 8d | PR007_2022-159-7_12/30/23- 1/6/24 | $3,457 |
| 13 | July 9, 2024 | July 1, 2024 | 8d | PR007_2022-159-8_1/27/24 - 3/29/24 | $1,030 |
| 14 | September 4, 2024 | August 29, 2024 | 6d | PR 11_INV#2022-159-11_PROF SVCS_5/25-6/28/24 | $15,021 |
| 15 | September 4, 2024 | August 29, 2024 | 6d | PR 10_INV#2022-159-10_PROF SVCS_3/27-5/24/24 | $5,140 |
| 16 | September 16, 2024 | September 11, 2024 | 5d | TOS23/50TKVL/E700417A/VALLEYBLVD_6/29-7/26/24 | $1,574 |
| 17 | November 8, 2024 | September 18, 2024 | 51d | TOS23/50TKVL/E700417A/VALLEYBLVD_7/27-8/23/24 | $6,219 |
| 18 | November 12, 2024 | October 8, 2024 | 35d | TOS23/50TKVL/E700417A/VALLEYBLVD_8/24-9/27/24 | $9,502 |
| 19 | January 8, 2025 | January 2, 2025 | 6d | TOS23/50TKVL/E700417A/VALLEYBLVD_9/28-10/25/24 | $5,277 |
| 20 | January 29, 2025 | November 29, 2024 | 61d | TOS23/50TKVL/E700417A/VALLEYBLVD_10/26-11/12/24 | $4,190 |
| 21 | December 23, 2025 | October 31, 2025 | 53d | C-134314 E1908822 TOS #8 NTP3,6,7,8 VISION ZERO 59V/50/50TKTS | $103,151 |
| 22 | December 23, 2025 | October 30, 2025 | 54d | C-134314 E1908822 TOS #8 NTP3,6,7,8 VISION ZERO 59V/50/50SKTS | $56,755 |
| 23 | January 21, 2026 | January 15, 2026 | 6d | C-134314 E1908822 TOS #8 NTP3,6,7,8 VISION ZERO 59V/50/50SKTS | $17,500 |
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.