SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127110M?
$35K paid to Iteris Inc across 4 payments from August 14, 2017 to December 22, 2020, charged to Transportation / Parking Studies.
What it was for
Parking StudiesBudget line.
Order description, as published:
PARKING STUDIES FOR CRENSHAW AREA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 2017.
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 | August 14, 2017 | July 19, 2017 | 26d | MAY 17 CRENSHAW BLVD STUDY | $15,927 |
| 2 | August 22, 2017 | July 27, 2017 | 26d | MAY-JUN 17 CRENSHAW BLVD PARKING STUDY | $7,041 |
| 3 | October 19, 2017 | September 26, 2017 | 23d | JUL 17 CRENSHAW BLVD PARKING STUDY | $6,453 |
| 4 | December 22, 2020 | December 9, 2020 | 13d | JUL 17 TO JUN 18 CRENSHAW BLVD PARKING STUDY | $5,397 |
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.