SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123103M?
$17K paid to Swca Incorporated across 12 payments from June 18, 2018 to February 16, 2021, charged to Transportation / Gage Street Public Safety Median Improvements.
What it was for
Gage Street Public Safety Median ImprovementsBudget 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
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 | June 18, 2018 | June 11, 2018 | 7d | SURVEYS FOR GAGE STREET MEDIAN ISLANDS | $4,478 |
| 2 | August 9, 2018 | July 24, 2018 | 16d | SURVEYS FOR GAGE STREET MEDIAN ISLANDS | $1,955 |
| 3 | November 6, 2018 | October 29, 2018 | 8d | TOS EMGS-036 SURVEYS FOR GAGE STREET MEDIAN ISLANDS | $2,959 |
| 4 | February 25, 2019 | January 30, 2019 | 26d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $1,733 |
| 5 | March 18, 2019 | March 5, 2019 | 13d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $1,111 |
| 6 | April 22, 2019 | April 2, 2019 | 20d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $305 |
| 7 | May 15, 2019 | May 7, 2019 | 8d | TOS EMGS-036 SURVEYS FOR GAGE STREET MEDIAN ISLANDS | $1,353 |
| 8 | August 6, 2019 | July 15, 2019 | 22d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $27 |
| 9 | August 9, 2019 | July 30, 2019 | 10d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $514 |
| 10 | November 4, 2019 | October 23, 2019 | 12d | TOS EMGS-042 CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION PROJECT | $639 |
| 11 | February 16, 2021 | January 19, 2021 | 28d | CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION | $1,234 |
| 12 | February 16, 2021 | February 5, 2021 | 11d | CULTURAL RESOURCES SUPPORT SERVICES FOR THE TEMPLE STREET RECONSTRUCTION | $215 |
Download this table: ·
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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.