SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18124592M?
$23K paid to Fehr & Peers across 7 payments from November 15, 2017 to October 12, 2018, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
C-124592 FEHR & PEERS
Approval records
- Contract C-124592Stated in the order's descriptions.
Order dated November 9, 2017.
Paid from
Transportation Review Fee 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 | November 15, 2017 | October 25, 2017 | 21d | LOS ANGELES TDF MODIFICATIONS | $465 |
| 2 | December 28, 2017 | December 20, 2017 | 8d | LOS ANGELES TDF MODIFICATIONS | $3,198 |
| 3 | March 22, 2018 | February 20, 2018 | 30d | LOS ANGELES TDF MODIFICATIONS | $11,810 |
| 4 | March 22, 2018 | February 27, 2018 | 23d | LOS ANGELES TDF MODIFICATIONS | $3,868 |
| 5 | October 12, 2018 | September 18, 2018 | 24d | LOS ANGELES TDF MODIFICATIONS | $2,160 |
| 6 | October 12, 2018 | September 18, 2018 | 24d | LOS ANGELES TDF MODIFICATIONS | $1,160 |
| 7 | October 12, 2018 | September 18, 2018 | 24d | LOS ANGELES TDF MODIFICATIONS | $640 |
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.