SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19122480M?
$44K paid to 3DI Inc across 5 payments from March 14, 2019 to October 3, 2019, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Permit Parking Prog Rev FD
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 | March 14, 2019 | February 21, 2019 | 21d | 3DI, INC | $3,850 |
| 2 | September 12, 2019 | August 28, 2019 | 15d | MYLA311 DOCKLESS MOBILITY SERVICES | $23,200 |
| 3 | September 12, 2019 | August 28, 2019 | 15d | MYLA311 DOCKLESS MOBILITY SERVICES | $10,650 |
| 4 | October 3, 2019 | October 1, 2019 | 2d | MYLA311 DOCKLESS MOBILITY SERVICES | $4,500 |
| 5 | October 3, 2019 | October 1, 2019 | 2d | MYLA311 DOCKLESS MOBILITY SERVICES | $2,100 |
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.