SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19124690M?
$170K paid to National Data & Surveying Services across 19 payments from October 18, 2018 to May 7, 2020, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line carrying the most money, of 11 this order is charged to.
Approval records
- Contract C-124690Stated in the order's descriptions.
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 | October 18, 2018 | September 28, 2018 | 20d | TO ENCUMBER FORT TRAFFIC ENGINEERING SURVEYS | $2,948 |
| 2 | October 18, 2018 | September 18, 2018 | 30d | C-124690_INVOICE 18-5567, WINNETKA AVENUE | $408 |
| 3 | November 30, 2018 | November 1, 2018 | 29d | C-124690 INVOICE 18-5676, CHANDLER BLVD | $472 |
| 4 | March 13, 2019 | February 14, 2019 | 27d | C-124690 INVOICE 18-5783 | $6,608 |
| 5 | March 20, 2019 | February 20, 2019 | 28d | C-124690 INVOICE 19-5012 | $2,296 |
| 6 | March 21, 2019 | February 21, 2019 | 28d | C-124690 INVOICE 18-5562 | $50,657 |
| 7 | April 16, 2019 | March 20, 2019 | 27d | C-124690 INVOICE 19-5063 | $1,416 |
| 8 | May 14, 2019 | April 18, 2019 | 26d | TRAFFIC SURVEYING AND DATA COLLECTION SERVICES FOR F100 | $3,163 |
| 9 | June 20, 2019 | May 22, 2019 | 29d | C-124690 INVOICE 19-5090 | $22,960 |
| 10 | July 30, 2019 | July 24, 2019 | 6d | TRAFFIC SURVEYING AND DATA COLLECTION SERVICES FOR F100 | $3,868 |
| 11 | August 1, 2019 | July 23, 2019 | 9d | ENCUMBER FOR TRAFFIC SURVEYING WORK F681 | $2,232 |
| 12 | August 1, 2019 | July 23, 2019 | 9d | ENCUMBER FOR TRAFFIC SURVEYING WORK F447 | $2,232 |
| 13 | August 1, 2019 | July 24, 2019 | 8d | C-124690 INVOICE 19-5390 | $740 |
| 14 | September 4, 2019 | August 26, 2019 | 9d | C-124690 INVOICE #19-5274 | $4,091 |
| 15 | October 17, 2019 | October 9, 2019 | 8d | C-124690 INVOICE #17-5269 | $13,235 |
| 16 | October 23, 2019 | October 10, 2019 | 13d | C-124690 INVOICE #19-5393 | $9,807 |
| 17 | November 26, 2019 | November 13, 2019 | 13d | C-124690 INVOICE#19-5338 | $3,885 |
| 18 | January 21, 2020 | January 13, 2020 | 8d | C-124690 INVOICE #19-5473 | $21,240 |
| 19 | May 7, 2020 | May 5, 2020 | 2d | C-124690 INVOICE #19-5548 | $17,382 |
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.