SpendingContractsPurchase order
What has the City paid on purchase order SC94CO134541M?
$171K paid to Olga Polunin across 32 payments from January 29, 2020 to June 15, 2023, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line carrying the most money, of 6 this order is charged to.
Order description, as published:
ON-CALL TRAFFIC ENGINEERING SURVEYS
Approval records
- Contract C-134541Stated in the order's descriptions.
Order dated January 21, 2020.
Paid from
Measure R Local Return 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 | January 29, 2020 | January 24, 2020 | 5d | F59C/94RG25 | $2,849 |
| 2 | February 3, 2020 | January 21, 2020 | 13d | C-134541 INVOICE #I3448 | $9,676 |
| 3 | February 10, 2020 | January 27, 2020 | 14d | C-134541 INVOICE #I3453 | $15,183 |
| 4 | February 27, 2020 | February 20, 2020 | 7d | ADD $4,443.00 F100/003040, PER NTP (3) FOR TURNING COUNTS & VOLUME/SPEED STUDIES | $2,611 |
| 5 | February 27, 2020 | February 18, 2020 | 9d | ADD $4,443.00 F100/003040, PER NTP (3) FOR TURNING COUNTS & VOLUME/SPEED STUDIES | $600 |
| 6 | February 27, 2020 | January 24, 2020 | 34d | F59C/94RG25 | -$2,849 |
| 7 | February 27, 2020 | January 21, 2020 | 37d | C-134541 INVOICE #I3448 | -$9,676 |
| 8 | March 20, 2020 | February 27, 2020 | 22d | C-134541 INVOICE #I3495 | $12,391 |
| 9 | March 27, 2020 | March 16, 2020 | 11d | C-134541 INVOICE #I3508 | $3,168 |
| 10 | April 6, 2020 | March 24, 2020 | 13d | F100/003040 TURNING COUNTS & VOLUME/SPEED STUDIES | $1,320 |
| 11 | April 17, 2020 | April 9, 2020 | 8d | C-134541 INVOICE #I3527 | $2,892 |
| 12 | May 15, 2020 | May 7, 2020 | 8d | C-134541 INVOICE #I3576 | $1,056 |
| 13 | July 10, 2020 | June 29, 2020 | 11d | C-134541 INVOICE #I3599 | $1,056 |
| 14 | August 11, 2020 | July 28, 2020 | 14d | F51Q/94RM11 | $354 |
| 15 | December 16, 2020 | November 30, 2020 | 16d | F59C/94SG25 | $5,151 |
| 16 | January 26, 2021 | January 7, 2021 | 19d | F51Q/94PM11 | $2,928 |
| 17 | April 28, 2021 | April 19, 2021 | 9d | F51Q/94TM11 | $1,320 |
| 18 | April 28, 2021 | April 19, 2021 | 9d | TO INCREASE $1,056.00 FOR F51Q/94SM11 (CL1/AL2) PER NTP DATED 04/23/2020. | $1,056 |
| 19 | March 14, 2022 | February 14, 2021 | 393d | F51Q/94TM11 | $2,691 |
| 20 | March 14, 2022 | February 14, 2021 | 393d | F51Q/94TM11 | $1,298 |
| 21 | April 29, 2022 | March 9, 2022 | 51d | 51Q/94VM11 | $4,923 |
| 22 | June 24, 2022 | May 31, 2022 | 24d | 59C/94TV05 | $10,313 |
| 23 | June 24, 2022 | June 22, 2022 | 2d | F59C/94SG25 | $4,690 |
| 24 | July 27, 2022 | July 21, 2022 | 6d | SCREENLINE COUNTS AT 75 LOCATIONS BEGINNING 9/8/2021 F51Q/94SM11 | $32,715 |
| 25 | August 23, 2022 | August 8, 2022 | 15d | F51Q/94SM11 (CL1/AL2) | $1,056 |
| 26 | November 8, 2022 | October 11, 2022 | 28d | 51Q/94TM11 | $2,093 |
| 27 | December 2, 2022 | November 14, 2022 | 18d | COLLECTION OF VIDEOS THAT WILL BE USED FOR TRAFFIC SAFETY VIDEO ANALYSIS F51Q/94VM11 | $37,329 |
| 28 | December 2, 2022 | November 7, 2022 | 25d | 51Q/94SM11 | $1,288 |
| 29 | December 14, 2022 | November 14, 2022 | 30d | 51Q/94VM11 | $9,140 |
| 30 | January 18, 2023 | December 12, 2022 | 37d | F59C/94SG25 | $5,429 |
| 31 | January 18, 2023 | December 12, 2022 | 37d | 51Q/94N482 | $3,635 |
| 32 | June 15, 2023 | May 25, 2023 | 21d | 51Q/94VM11 | $3,647 |
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.