SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130713M?
$550K paid to Los Angeles Neighborhood Initiative /C across 4 payments from May 21, 2018 to December 3, 2018, charged to Transportation / Los Angeles Neighborhood Initiative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 | May 21, 2018 | May 8, 2018 | 13d | ADMINISTER STREETSCAPE IMPROVEMENTS IN DESIGNATED LANI AREAS | $150,000 |
| 2 | June 25, 2018 | June 6, 2018 | 19d | ANTICIPATED EXPENDITURE 4/2018-6/2018 | $150,000 |
| 3 | July 31, 2018 | July 13, 2018 | 18d | ADMINISTER STREETSCAPE IMPROVEMENTS IN DESIGNATED LANI AREAS | $150,000 |
| 4 | December 3, 2018 | November 19, 2018 | 14d | ADMINISTER STREETSCAPE IMPROVEMENTS IN DESIGNATED LANI AREAS | $100,000 |
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.