SpendingContractsPurchase order

What has the City paid on purchase order SC94CO18129849M?

$2.44M paid to Ciclavia Inc across 35 payments from October 27, 2017 to June 15, 2022, charged to Transportation / Open Streets Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Open Streets Program

Budget line carrying the most money, of 4 this order is charged to.

Approval records

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

Paid from

Local Transportation

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1October 27, 2017October 11, 201716dOPEN STREET PROGRAM-DECREASE $557,200.00 PER EMAIL$204,886
2December 1, 2017December 1, 20170dOPEN STREET PROGRAM-$4,512
3December 21, 2017December 13, 20178dOPEN STREET PROGRAM-$161,000
4March 20, 2018March 8, 201812dOPEN STREET PROGRAMS$63,537
5March 20, 2018March 8, 201812dOPEN STREET PROGRAMS$55,562
6March 20, 2018March 8, 201812dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$32,200
7March 20, 2018March 8, 201812dOPEN STREET PROGRAMS$9,701
8September 28, 2018August 30, 201829dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$78,240
9September 28, 2018August 30, 201829dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$53,804
10September 28, 2018August 30, 201829dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$28,956
11April 16, 2019February 14, 201961dOPEN STREET PROGRAMS$128,800
12April 16, 2019February 14, 201961dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$32,200
13June 10, 2019May 2, 201939dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$10,000
14July 16, 2019June 26, 201920dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$160,853
15September 20, 2019August 21, 201930dENCUMBER FOR OPEN STREET PROGRAM PER HOWARD HUANG'S EMAIL DATED 12/11/17$180,447
16January 8, 2020December 6, 201933dOPEN STREET PROGRAMS$124,537
17January 8, 2020December 6, 201933dOPEN STREET PROGRAMS$36,463
18April 20, 2020March 25, 202026dOPEN STREET PROGRAM$191,897
19June 17, 2020May 20, 202028dOPEN STREET PROGRAM$36,586
20June 23, 2020June 16, 20207dOPEN STREET PROGRAMS$120,021
21June 23, 2020June 16, 20207dOPEN STREET PROGRAMS$93,479
22July 15, 2021July 6, 20219dAL FRESCO PROJECT F59C/94TV59$22,453
23July 19, 2021July 6, 202113dAL FRESCO PROJECT F59C/94SD10$21,068
24July 19, 2021July 6, 202113dAL FRESCO PROJECT F59C/94SD10$17,615
25July 19, 2021July 6, 202113dAL FRESCO PROJECT F59C/94SD10$17,043
26July 21, 2021July 9, 202112dAL FRESCO PROJECT F59C/94SD10$14,044
27August 12, 2021July 29, 202114dAL FRESCO PROJECT F59C/94SD10$22,179
28November 8, 2021October 12, 202127dAL FRESCO PROJECT F59C/94SD10$13,882
29November 8, 2021October 12, 202127dAL FRESCO PROJECT F59C/94SD10$3,216
30February 25, 2022February 3, 202222dWILMINGTON 2021$111,000
31February 25, 2022February 3, 202222dWILMINGTON PREP 2021$16,788
32March 2, 2022February 16, 202214dENCUMBER FOR YEAR 4 AMENDMENT 6TH$161,000
33May 9, 2022May 3, 20226dENCUMBER FOR YEAR 4 AMENDMENT 6TH$120,984
34May 9, 2022May 3, 20226dENCUMBER FOR YEAR 4 AMENDMENT 6TH$92,516
35June 15, 2022June 8, 20227dWILMINGTON 2021$1,743

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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.