SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127123M?
$1.19M paid to Martin Gombert across 40 payments from July 25, 2017 to May 7, 2020, charged to Transportation / Transit Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 | July 25, 2017 | June 29, 2017 | 26d | ENCUMBER FUND FOR TRANSIT REPORTS PROJECT TOS T007 TRANSIT REPORTS - ANNUAL RIDE CHECKS, ETC. | $52,384 |
| 2 | July 25, 2017 | June 29, 2017 | 26d | ENCUMBER FUND FOR TRANSIT REPORTS PROJECT TOS T007 TRANSIT REPORTS - ANNUAL RIDE CHECKS, ETC. | $31,523 |
| 3 | August 7, 2017 | July 31, 2017 | 7d | JUNE 2017 - MONTHLY FIELD CHECKS | $4,671 |
| 4 | August 31, 2017 | August 21, 2017 | 10d | ANNUAL RIDE CHECK FOR NORTH REGION - 77% COMPLETED | $32,075 |
| 5 | August 31, 2017 | August 15, 2017 | 16d | JULY 2017 - MONTHLY FIELD CHECKS | $4,671 |
| 6 | September 26, 2017 | September 6, 2017 | 20d | AUGUST 2017 - MONTHLY FIELD CHECK | $6,089 |
| 7 | November 2, 2017 | October 5, 2017 | 28d | SEPTEMBER 2017 - MONTHLY FIELD CHECKS | $6,089 |
| 8 | December 8, 2017 | November 14, 2017 | 24d | OCTOBER 2017 - MONTHLY FIELD CHECKS AND DELIVERY OF FINAL REPORTS | $46,851 |
| 9 | January 8, 2018 | December 13, 2017 | 26d | NOVEMBER 2017 - MOBILITY FIELD CHECKS AND BI-ANNUAL SERVICE QUALITY CHECK | $13,605 |
| 10 | March 2, 2018 | January 31, 2018 | 30d | DECEMBER 2017 - MONTHLY FIELD CHECKS | $6,089 |
| 11 | March 19, 2018 | February 20, 2018 | 27d | JANUARY 2018 - FIELD CHECKS, FAREBOX ANALYSIS & QUALITY CHECKS | $31,081 |
| 12 | April 24, 2018 | March 29, 2018 | 26d | FEBRUARY 2018 - FIELD CHECKS AND FAREBOX ANALYSIS | $26,095 |
| 13 | May 24, 2018 | April 30, 2018 | 24d | MARCH 2018 - FIELD CHECKS AND SERVICE QUALITY CHECKS | $24,785 |
| 14 | June 20, 2018 | June 4, 2018 | 16d | APRIL 2018 - FIELD CHECKS | $6,089 |
| 15 | July 18, 2018 | July 12, 2018 | 6d | MAY 2018 - FIELD CHECKS | $6,089 |
| 16 | August 16, 2018 | July 19, 2018 | 28d | JUNE 2018 - ANNUAL RIDE CHECKS, ANNUAL FAREBOX, BI-ANNUAL SERVICE QUALITY CHECKS & MONTHLY FIELD CHE | $140,292 |
| 17 | October 10, 2018 | September 10, 2018 | 30d | JULY 2018 - ANNUAL RIDE CHECKS, ANNUAL FAREBOX, BI-ANNUAL SERVICE QUALITY CHECKS & MONTHLY FIELD CHE | $159,838 |
| 18 | October 10, 2018 | September 11, 2018 | 29d | AUG 2018 - ANNUAL RIDE CHECKS, ANNUAL FAREBOX, BI-ANNUAL SERVICE QUALITY CHECKS & MONTHLY FIELD CHE | $6,089 |
| 19 | October 10, 2018 | September 10, 2018 | 30d | JULY 2018 - ANNUAL RIDE CHECKS, ANNUAL FAREBOX, BI-ANNUAL SERVICE QUALITY CHECKS & MONTHLY FIELD CHE | $2,995 |
| 20 | November 19, 2018 | October 24, 2018 | 26d | SEP 2018 - ANNUAL RIDE CHECKS, ANNUAL FAREBOX, BI-ANNUAL SERVICE QUALITY CHECKS & MONTHLY FIELD CHE | $6,089 |
| 21 | January 10, 2019 | December 13, 2018 | 28d | NOV 2018 - FAREBOX & MONTHLY FIELD CHECKS | $13,838 |
| 22 | January 10, 2019 | December 17, 2018 | 24d | OCT 2018 - MONTHLY FIELD CHECK | $6,089 |
| 23 | January 30, 2019 | January 2, 2019 | 28d | DEC 2018 - MONTHLY FIELD CHECK | $6,089 |
| 24 | March 4, 2019 | February 4, 2019 | 28d | JAN 2019 - MONTHLY FIELD CHECK | $6,089 |
| 25 | June 5, 2019 | May 8, 2019 | 28d | FEB 2019 TASK 4 FIELD CHECKS & TASK 2 FAREBOX ANALYSIS | $19,381 |
| 26 | June 5, 2019 | May 8, 2019 | 28d | MAR 2019 TASK 4 FIELD CHECKS | $6,089 |
| 27 | July 11, 2019 | June 13, 2019 | 28d | MAY 2019 TASK 4 FIELD CHECKS | $140,549 |
| 28 | July 11, 2019 | June 13, 2019 | 28d | APR 2019 TASK 4 FIELD CHECKS & TASK 2 FAREBOX ANALYSIS | $22,631 |
| 29 | August 13, 2019 | July 30, 2019 | 14d | JUNE 2019 TASK 4 FIELD CHECKS | $6,765 |
| 30 | October 16, 2019 | October 1, 2019 | 15d | JULY 2019 TASK 4 FIELD CHECKS | $38,345 |
| 31 | October 16, 2019 | October 1, 2019 | 15d | JULY 2019 TASK 4 FIELD CHECKS | $18,303 |
| 32 | November 21, 2019 | October 31, 2019 | 21d | SEP 2019 TASK 4 FIELD CHECKS | $12,004 |
| 33 | November 21, 2019 | October 22, 2019 | 30d | AUG 2019 TASK 4 FIELD CHECKS | $6,765 |
| 34 | December 12, 2019 | November 15, 2019 | 27d | OCT 2019 TASK 4 FIELD CHECKS | $25,913 |
| 35 | February 11, 2020 | January 14, 2020 | 28d | NOV 2019 TASK 4 FIELD CHECKS | $85,659 |
| 36 | March 3, 2020 | February 4, 2020 | 28d | DEC 2019 TASK 4 FIELD CHECKS | $95,736 |
| 37 | April 1, 2020 | March 5, 2020 | 27d | JAN/20 TASK 1 ANNUAL RIDE CHECK | $19,577 |
| 38 | April 1, 2020 | March 5, 2020 | 27d | JAN/20 TASK 4 FIELD CHECKS | $6,765 |
| 39 | May 7, 2020 | April 9, 2020 | 28d | FEB/20 TASK 2 ANNUAL RIDE CHECK | $37,108 |
| 40 | May 7, 2020 | April 9, 2020 | 28d | FEB/20 TASK 4 FIELD CHECKS | $6,765 |
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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.