SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127203M?
$91K paid to Koa Corporation across 3 payments from August 10, 2018 to September 28, 2018, charged to Transportation / Safe Routes to School Study.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 10, 2018 | August 9, 2018 | 1d | SR2S GRANT APPLICATION ASSISTANCE/ATP CYCLE 4 | $45,110 |
| 2 | August 10, 2018 | August 9, 2018 | 1d | SR2S GRANT APPLICATION ASSISTANCE/ATP CYCLE 4 | $29,920 |
| 3 | September 28, 2018 | August 30, 2018 | 29d | SR2S GRANT APPLICATION ASSISTANCE/ATP CYCLE 4 | $16,422 |
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.