SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130699M?
$1.94M paid to CCF Community Initiatives Fund across 33 payments from July 27, 2018 to December 14, 2020, charged to Transportation / Dtla on Demand Mobility Connectivity Ctr.
What it was for
Dtla on Demand Mobility Connectivity CtrBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-130699Stated in the order's descriptions.
Paid from
Bicycle Plan Trust 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 27, 2018 | July 19, 2018 | 8d | C-130699 INV#DTLA-TMO 001 | $66,867 |
| 2 | February 22, 2019 | February 7, 2019 | 15d | DTLA - INV# 2 | $85,746 |
| 3 | February 22, 2019 | February 7, 2019 | 15d | DTLA - INV# 3 C-130699 | $44,312 |
| 4 | February 28, 2019 | February 8, 2019 | 20d | DTLA - INV# 5 (JUNE), C-130699 | $39,548 |
| 5 | February 28, 2019 | February 7, 2019 | 21d | DTLA - INV# 4 (MAY), C-130699 | $28,969 |
| 6 | April 5, 2019 | March 20, 2019 | 16d | ENCUMBRANCE OF $992,000.00 APPR# 94PT84 | $41,068 |
| 7 | April 5, 2019 | March 20, 2019 | 16d | ENCUMBRANCE OF $992,000.00 APPR# 94PT84 | $33,637 |
| 8 | April 5, 2019 | March 20, 2019 | 16d | ENCUMBRANCE OF $992,000.00 APPR# 94PT84 | $15,325 |
| 9 | May 15, 2019 | May 14, 2019 | 1d | WC EXT 25092 DESTINATION CRENSHAW APPR# 94PT84 | $758,223 |
| 10 | June 21, 2019 | June 18, 2019 | 3d | DESTINATION CRENSHAW APPR# 94PT84 | $119,975 |
| 11 | July 23, 2019 | July 15, 2019 | 8d | ENCUMBRANCE OF $992,000.00 APPR# 94PT84 | $119,885 |
| 12 | September 18, 2019 | September 16, 2019 | 2d | C-130699 INV# DTLA-TMO 010 | $25,684 |
| 13 | November 7, 2019 | October 28, 2019 | 10d | C-130699 INV#DTLA-TMO 012 | $230,462 |
| 14 | November 7, 2019 | October 28, 2019 | 10d | C-130699 INV#DTLA-TMO 011 | $13,580 |
| 15 | December 2, 2019 | November 25, 2019 | 7d | C-130699 INV#DTLA-TMO 013 | $24,194 |
| 16 | December 11, 2019 | December 11, 2019 | 0d | DESTINATION CRENSHAW APPR# 94PT84 | $15,685 |
| 17 | December 12, 2019 | October 30, 2019 | 43d | C-130699 INV#DTLA-TMO 014 | $36,976 |
| 18 | December 12, 2019 | October 31, 2019 | 42d | C-130699 INV#DTLA-TMO 015 | $28,146 |
| 19 | January 8, 2020 | December 18, 2019 | 21d | JAN 01 TO MAY 31, 2019 | $10,655 |
| 20 | February 6, 2020 | January 29, 2020 | 8d | C-130699 INV#DTLA-TMO 017 | $22,559 |
| 21 | February 6, 2020 | January 29, 2020 | 8d | C-130699 INV#DTLA-TMO 016 | $22,220 |
| 22 | February 20, 2020 | February 10, 2020 | 10d | C-130699 INV#DTLA-TMO 019 | $31,940 |
| 23 | February 20, 2020 | February 10, 2020 | 10d | C-130699 INV#DTLA-TMO 018 | $23,699 |
| 24 | February 26, 2020 | February 7, 2020 | 19d | JUNE 1 THRU 30, 2019 | $15,192 |
| 25 | March 20, 2020 | March 6, 2020 | 14d | C-130699 INV#DTLA-TMO 020 | $27,037 |
| 26 | April 13, 2020 | April 6, 2020 | 7d | C-130699 INV#DTLA-TMO 021 | $3,483 |
| 27 | June 9, 2020 | April 23, 2020 | 47d | INV. PRD. 12/1/19 THRU 2/29/20 | $7,664 |
| 28 | June 18, 2020 | May 27, 2020 | 22d | C-130699 INV#DTLA-TMO 026 | $15,435 |
| 29 | June 18, 2020 | May 27, 2020 | 22d | C-130699 INV#DTLA-TMO 022-024 | $8,621 |
| 30 | June 18, 2020 | May 27, 2020 | 22d | C-130699 INV#DTLA-TMO 025 | $2,560 |
| 31 | September 10, 2020 | September 4, 2020 | 6d | INV. PRD. 03/1 THRU 05/31/20 | $5,975 |
| 32 | October 19, 2020 | October 9, 2020 | 10d | INV. DTLA-TMO 029 FOR 06/1 THRU 08/31/20 | $6,309 |
| 33 | December 14, 2020 | November 24, 2020 | 20d | INV. DTLA-TMO 030 FOR 09/1 THRU 10/31/20 | $4,205 |
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.