SpendingContractsPurchase order
What has the City paid on purchase order SC94CO130963M?
$116K paid to Hatch Associates Consultants Inc. across 2 payments on April 15, 2020, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
TOS L-001 FEASIBILITY STUDY FOR AN ALL-ELECTRIC BUS FACILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 2019.
Paid from
Proposition a Local Transit
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 | April 15, 2020 | March 18, 2020 | 28d | 10/24/19-11/29/19 FEASIBILITY STUDY FOR AN ALL-ELECTRIC BUS FACILITY | $77,001 |
| 2 | April 15, 2020 | March 18, 2020 | 28d | 11/30/19-12/19/19 FEASIBILITY STUDY FOR AN ALL-ELECTRIC BUS FACILITY | $38,766 |
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.