SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127162M?
$119K paid to Walker Parking Consultants/Engineers Inc across 5 payments from January 3, 2018 to August 28, 2018, charged to Transportation / Parking Studies.
What it was for
Parking StudiesBudget line.
Order description, as published:
WALKER PARKING CONSULTANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 12, 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 | January 3, 2018 | December 13, 2017 | 21d | NOV 17 PARKING STUDY - VARIOUS AREAS | $41,230 |
| 2 | January 3, 2018 | December 7, 2017 | 27d | OCT 17 PARKING STUDY - VARIOUS AREAS | $18,891 |
| 3 | January 3, 2018 | December 7, 2017 | 27d | SEP 17 PARKING STUDY - VARIOUS AREAS | $9,538 |
| 4 | January 31, 2018 | January 9, 2018 | 22d | DEC 17 PARKING STUDY - VARIOUS AREAS | $25,721 |
| 5 | August 28, 2018 | August 10, 2018 | 18d | VARIOUS AREAS PARKING STUDY | $23,845 |
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.