SpendingContractsPurchase order

What has the City paid on purchase order SC94CO18127167M?

$913K paid to Zelda Harrison-Affull across 8 payments from May 16, 2018 to February 21, 2019, charged to Transportation / Vision Zero Education.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Zero Education

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Measure M Local Return Special 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.

#PaidInvoicedLagReferenceAmount
1May 16, 2018May 15, 20181dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$91,557
2July 11, 2018June 28, 201813dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$83,279
3August 30, 2018August 10, 201820dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$272,989
4October 17, 2018October 9, 20188dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$164,329
5October 17, 2018October 15, 20182dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$52,175
6December 5, 2018November 28, 20187dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$150,000
7December 5, 2018November 28, 20187dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$60,671
8February 21, 2019January 31, 201921dM004 2018 VISION ZERO EDUCATION & ENGAGEMENT$37,870

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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.