SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127102M?
$19K paid to Fehr & Peers across 1 payment on January 10, 2019, charged to Transportation / Mobility Hub.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Bicycle Plan Trust 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 | January 10, 2019 | November 13, 2018 | 58d | FEHR & PEERS | $19,217 |
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.