SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19124701M?
$236K paid to Tetra Design Inc across 2 payments from April 8, 2019 to June 11, 2019, charged to Transportation / ATSAC Control Center Relocation Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
ATSAC Trust
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 | April 8, 2019 | March 29, 2019 | 10d | TOS NO. 36 LADOT ATSAC RELOCATION | $43,681 |
| 2 | June 11, 2019 | May 28, 2019 | 14d | TOS NO. 36 LADOT ATSAC RELOCATION | $192,336 |
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.