SpendingContractsPurchase order
What has the City paid on purchase order SC68MSACO17124578M?
$14K paid to Iteris Inc across 4 payments from January 12, 2018 to November 7, 2019, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE TO ITERIS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | January 12, 2018 | December 18, 2017 | 25d | WARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY | $5,975 |
| 2 | January 12, 2018 | December 18, 2017 | 25d | WARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY | $747 |
| 3 | August 19, 2019 | July 24, 2019 | 26d | WARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY | $2,241 |
| 4 | November 7, 2019 | October 15, 2019 | 23d | WARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY | $5,379 |
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.