SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145896M?
$4.96M paid to Fehr & Peers across 15 payments from May 28, 2025 to August 18, 2026, charged to Non-Departmental / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
ENC $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
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 | May 28, 2025 | May 6, 2025 | 22d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $319,871 |
| 2 | June 17, 2025 | May 6, 2025 | 42d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $304,372 |
| 3 | July 16, 2025 | June 26, 2025 | 20d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $265,959 |
| 4 | July 28, 2025 | July 7, 2025 | 21d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $318,364 |
| 5 | August 20, 2025 | August 10, 2025 | 10d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $243,996 |
| 6 | September 29, 2025 | September 9, 2025 | 20d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $202,785 |
| 7 | October 22, 2025 | October 14, 2025 | 8d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $109,888 |
| 8 | December 10, 2025 | November 12, 2025 | 28d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $453,633 |
| 9 | January 16, 2026 | December 17, 2025 | 30d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $293,761 |
| 10 | February 9, 2026 | January 15, 2026 | 25d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $648,545 |
| 11 | April 29, 2026 | February 17, 2026 | 71d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $508,086 |
| 12 | May 4, 2026 | March 26, 2026 | 39d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $228,154 |
| 13 | May 13, 2026 | April 15, 2026 | 28d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $214,985 |
| 14 | June 1, 2026 | May 12, 2026 | 20d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $598,120 |
| 15 | August 18, 2026 | July 30, 2026 | 19d | $5,317,370 WO#GTAX0000 OLYMPICS ATP 59V/50/50VKTS | $250,070 |
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.