SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18115228M?
$8.51M paid to HNTB Corporation across 282 payments from August 15, 2018 to September 7, 2022, charged to Transportation / Boe Contractual Services - Sr/VZ Projects.
What it was for
Boe Contractual Services - Sr/VZ ProjectsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Payment volume
This order carries 282 payments totalling $8.5M, an average of $30,169. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.