SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18126642M?
$118K paid to Moore Iacofano Goltsman Inc across 3 payments from March 15, 2018 to July 29, 2021, charged to Transportation / Express Lane 2 - I-110 Corridor Revitalization.
Approval records
- Contract C-126642Stated in the order's descriptions.
Paid from
Transportation Grants 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 | March 15, 2018 | February 22, 2018 | 21d | C-126642 PP# 1 | $10,234 |
| 2 | November 19, 2018 | November 15, 2018 | 4d | C-126642 INV# 0055029 | $101,615 |
| 3 | July 29, 2021 | July 26, 2021 | 3d | C-126642 INV# 0061815 | $6,070 |
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.