SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19125796M?
$33K paid to AT&T Corp across 17 payments from September 10, 2019 to April 28, 2022, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget 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
Proposition a Local Transit
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 | September 10, 2019 | August 29, 2019 | 12d | ACCT 213-972-0839 3/23/19-6/25/19 454 E COMMERCIAL ST | $4,402 |
| 2 | September 10, 2019 | August 21, 2019 | 20d | ACCT 291653659 6/24/19-7/23/19 TRANSIT FACILITIES | $175 |
| 3 | December 22, 2020 | November 9, 2020 | 43d | ACCT 213-972-0839 10/23/19-09/22/20 LADOT TRANSIT FACILITIES | $12,756 |
| 4 | April 5, 2021 | March 26, 2021 | 10d | 1/2 ACCT 213-972-0839 09/23/20-01/22/21 LADOT TRANSIT FACILITIES | $2,668 |
| 5 | April 5, 2021 | March 26, 2021 | 10d | 2/2 ACCT 213-972-0839 09/23/20-01/22/21 LADOT TRANSIT FACILITIES | $2,438 |
| 6 | April 5, 2021 | March 26, 2021 | 10d | ACCT 213-972-0839 01/23/21-02/22/21 LADOT TRANSIT FACILITIES | $1,277 |
| 7 | April 8, 2021 | April 5, 2021 | 3d | ACCT 213-972-0839 02/23/21-03/22/21 LADOT TRANSIT FACILITIES | $1,279 |
| 8 | May 12, 2021 | May 12, 2021 | 0d | ACCT 213-972-0839 03/23/21-04/22/21 LADOT TRANSIT FACILITIES | $1,480 |
| 9 | June 14, 2021 | June 1, 2021 | 13d | ACCT 213-972-0839 04/23/21-05/22/21 LADOT TRANSIT FACILITIES | $794 |
| 10 | July 15, 2021 | June 28, 2021 | 17d | ACCT 213-972-0839 05/23/21-06/22/21 LADOT TRANSIT FACILITIES | $794 |
| 11 | August 13, 2021 | August 3, 2021 | 10d | ACCT 213-972-0839 06/23/21-07/22/21 LADOT TRANSIT FACILITIES | $793 |
| 12 | September 7, 2021 | August 31, 2021 | 7d | ACCT 213-972-0839 07/23/21-08/22/21 LADOT TRANSIT FACILITIES | $792 |
| 13 | October 13, 2021 | October 5, 2021 | 8d | ACCT 213-972-0839 08/23/21-09/22/21 LADOT TRANSIT FACILITIES | $792 |
| 14 | November 12, 2021 | November 2, 2021 | 10d | ACCT 213-972-0839 09/23/21-10/22/21 LADOT TRANSIT FACILITIES | $790 |
| 15 | December 7, 2021 | December 2, 2021 | 5d | ACCT 213-972-0839 10/23/21-11/22/21 LADOT TRANSIT FACILITIES | $789 |
| 16 | January 7, 2022 | January 4, 2022 | 3d | ACCT 213-972-0839 11/23/21-12/22/21 LADOT TRANSIT FACILITIES | $790 |
| 17 | April 28, 2022 | April 11, 2022 | 17d | ACCT 213-972-0839 12/23/21-12/31/21 LADOT TRANSIT FACILITIES | $227 |
Download this table: ·
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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.