SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127172M?
$58K paid to Gibson Transportation Consulting Inc across 4 payments from January 24, 2018 to October 2, 2018, charged to Transportation / Paseo Plaza NTM.
What it was for
Paseo Plaza NTMBudget line.
Order description, as published:
TOS D005 PASEO PLAZA - LA MIRADA NTMP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2018.
Paid from
Neighborhood Traffic Management
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 24, 2018 | December 27, 2017 | 28d | TOS D005 PASEO PLAZA - LA MIRADA NTMP | $3,118 |
| 2 | May 21, 2018 | May 4, 2018 | 17d | TOS D005 PASEO PLAZA - LA MIRADA NTMP | $8,020 |
| 3 | May 21, 2018 | May 3, 2018 | 18d | TOS D005 PASEO PLAZA - LA MIRADA NTMP | $1,314 |
| 4 | October 2, 2018 | September 4, 2018 | 28d | TOS D005 PASEO PLAZA - LA MIRADA NTMP | $45,579 |
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.