SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18119654M?
$3.32M paid to Conduent State & Local Solutions, Inc across 42 payments from October 24, 2017 to October 20, 2020, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget 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
Special Parking Revenue
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 | October 24, 2017 | September 20, 2017 | 34d | AUG 17 CONTRACTUAL SERVICES | $91,425 |
| 2 | October 24, 2017 | September 20, 2017 | 34d | JULY 17 CONTRACTUAL SERVICES | $79,769 |
| 3 | October 24, 2017 | September 25, 2017 | 29d | FY 18 WESTWOOD EXPANSION INFRASTRUCTURE | $30,000 |
| 4 | October 24, 2017 | September 20, 2017 | 34d | AUG 17 VEHICLE SENSORS | $3,068 |
| 5 | October 24, 2017 | September 20, 2017 | 34d | JULY 17 VEHICLE SENSORS | $3,068 |
| 6 | December 22, 2017 | December 7, 2017 | 15d | OCT 17 PARKING MANAGEMENT SYSTEMS - END-TO-END TESTING | $231,313 |
| 7 | December 22, 2017 | December 7, 2017 | 15d | SEPT 2017 CONTRACTUAL SERVICE | $91,425 |
| 8 | December 22, 2017 | December 7, 2017 | 15d | OCT 2017 CONTRACTUAL SERVICE | $91,425 |
| 9 | December 22, 2017 | December 13, 2017 | 9d | NOV 2017 CONTRACTUAL SERVICE | $91,425 |
| 10 | December 22, 2017 | December 7, 2017 | 15d | JULY-AUG 2017 (2 MO) - GOLA | $33,332 |
| 11 | December 22, 2017 | December 7, 2017 | 15d | OCT 2017 - GOLA | $16,666 |
| 12 | December 22, 2017 | December 13, 2017 | 9d | NOV 2017 - GOLA | $16,666 |
| 13 | December 22, 2017 | December 7, 2017 | 15d | SEP 2017 - GOLA | $16,666 |
| 14 | December 22, 2017 | December 7, 2017 | 15d | SEPT 2017 VEHICLE SENSORS | $3,068 |
| 15 | December 22, 2017 | December 13, 2017 | 9d | NOV 2017 VEHICLE SENSORS | $3,068 |
| 16 | December 22, 2017 | December 7, 2017 | 15d | OCT 2017 VEHICLE SENSORS | $3,068 |
| 17 | December 26, 2017 | December 22, 2017 | 4d | SEP 17-SOLAR METERS | $749,520 |
| 18 | December 26, 2017 | December 22, 2017 | 4d | SEP 17-SERVICES | $261,815 |
| 19 | February 8, 2018 | January 12, 2018 | 27d | DEC 2017 CONTRACTUAL SERVICE | $91,425 |
| 20 | February 13, 2018 | January 12, 2018 | 32d | DEC 17 - GOLA | $16,670 |
| 21 | February 13, 2018 | January 12, 2018 | 32d | DEC 17 VEHICLE SENSORS | $3,068 |
| 22 | April 27, 2018 | April 2, 2018 | 25d | JAN 18 CONTRACTUAL SERVICES | $91,425 |
| 23 | April 27, 2018 | April 4, 2018 | 23d | FEB 18 CONTRACTUAL SERVICES | $91,425 |
| 24 | April 27, 2018 | April 4, 2018 | 23d | FEB 18 VEHICLE SENSORS | $3,068 |
| 25 | April 27, 2018 | April 2, 2018 | 25d | JAN 18 VEHICLE SENSORS | $3,068 |
| 26 | May 4, 2018 | April 9, 2018 | 25d | MARCH 18 CONTRACTUAL SERVICES | $91,425 |
| 27 | May 4, 2018 | April 9, 2018 | 25d | MARCH 18 VEHICLE SENSORS | $3,068 |
| 28 | June 8, 2018 | May 22, 2018 | 17d | APRIL 18 CONTRACTUAL SERVICES | $91,425 |
| 29 | June 8, 2018 | May 22, 2018 | 17d | APRIL 18 VEHICLE SENSORS | $3,068 |
| 30 | June 22, 2018 | June 18, 2018 | 4d | MAY 18 CONTRACTUAL SERVICES | $91,425 |
| 31 | June 22, 2018 | June 18, 2018 | 4d | MAY 18 VEHICLE SENSORS | $3,068 |
| 32 | July 18, 2018 | June 21, 2018 | 27d | CHANGE ORDER #10A | $18,711 |
| 33 | August 8, 2018 | July 16, 2018 | 23d | FY 18 CONTRACTUAL SERVICES | $91,425 |
| 34 | August 8, 2018 | July 16, 2018 | 23d | FY 18 VEHICLE SENSORS | $3,068 |
| 35 | August 13, 2018 | July 16, 2018 | 28d | CHANGE ORDER #10B MULTI SPACE METERS UPGRADE_IPS | $18,711 |
| 36 | August 13, 2018 | July 16, 2018 | 28d | CHANGE ORDER #10A | $11,765 |
| 37 | August 13, 2018 | July 16, 2018 | 28d | CHANGE ORDER #10B MULTI SPACE METERS UPGRADE_IPS | $4,331 |
| 38 | August 20, 2018 | July 28, 2018 | 23d | CHANGE ORDER #10B MULTI SPACE METERS UPGRADE_IPS | $724,308 |
| 39 | October 9, 2018 | September 26, 2018 | 13d | CHANGE ORDER #10A | $6,190 |
| 40 | October 9, 2018 | September 26, 2018 | 13d | CHANGE ORDER #10B MULTI SPACE METERS UPGRADE_IPS | $4,331 |
| 41 | October 20, 2020 | September 24, 2020 | 26d | CHANGE ORDER #10A | $20,000 |
| 42 | October 20, 2020 | September 24, 2020 | 26d | CHANGE ORDER #10A | $20,000 |
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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.