SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127143M?
$105K paid to Sam Schwartz Engineering across 3 payments from November 2, 2017 to June 7, 2018, charged to Transportation / Ventura Boulevard Diagonal Parking and Streetscape Study.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Ventura/Cahuenga Corridor Plan
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 2, 2017 | November 1, 2017 | 1d | TOS D004 FEASIBILITY STUDY DIAGONAL PARKING ON VENTURA BLVD. BETWEEN SALE AVE AND ROYER AVE | $46,718 |
| 2 | April 19, 2018 | April 11, 2018 | 8d | TOS D004 FEASIBILITY STUDY DIAGONAL PARKING ON VENTURA BLVD. | $46,718 |
| 3 | June 7, 2018 | May 11, 2018 | 27d | TOS D004 FEASIBILITY STUDY DIAGONAL PARKING ON VENTURA BLVD. BETWEEN SALE AVE AND ROYER AVE | $11,500 |
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.