SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19130936M?
$644K paid to Alta Planning & Design, Inc. across 12 payments from April 2, 2019 to September 15, 2021, charged to Transportation / Urban Cooling Strategies RNS by Orange Line.
What it was for
Urban Cooling Strategies RNS by Orange LineBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
MEDIA & COMMUNICATIONS SERV. OF MYFIG PROJECT
Approval records
- Contract C-130936Stated in the order's descriptions.
Order dated February 8, 2019.
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 | April 2, 2019 | March 5, 2019 | 28d | MEDIA & COMMUNICATIONS SERVICES TO THE CONSTRUCTION OF MY FIGUEROA PROJECT | $15,834 |
| 2 | July 30, 2019 | July 3, 2019 | 27d | PAY INVOICE #1 TOA#00-2018-347 | $88,500 |
| 3 | December 24, 2019 | December 5, 2019 | 19d | PAY INVOICE #2 TOA#00-2018-347 | $124,000 |
| 4 | April 9, 2020 | March 16, 2020 | 24d | PAY INVOICE #3 TOA#00-2018-347 | $70,741 |
| 5 | April 9, 2020 | March 16, 2020 | 24d | PAY INVOICE #4 TOA#00-2018-347 | $70,741 |
| 6 | June 11, 2020 | May 13, 2020 | 29d | C-130936 INV#00-2019-234-01 | $249,256 |
| 7 | June 12, 2020 | May 13, 2020 | 30d | C-130936 INV#00-2019-234-01 | -$249,256 |
| 8 | September 15, 2021 | September 2, 2021 | 13d | G016 AHSC ROUND 6 GRANT APPLICATION SUPPORT F51Q/94S487 | $126,647 |
| 9 | September 15, 2021 | September 2, 2021 | 13d | G016 AHSC ROUND 6 GRANT APPLICATION SUPPORT F51Q/94S487 | $57,023 |
| 10 | September 15, 2021 | September 2, 2021 | 13d | G016 AHSC ROUND 6 GRANT APPLICATION SUPPORT F51Q/94S487 | $37,073 |
| 11 | September 15, 2021 | September 2, 2021 | 13d | G016 AHSC ROUND 6 GRANT APPLICATION SUPPORT F51Q/94S487 | $35,785 |
| 12 | September 15, 2021 | September 2, 2021 | 13d | G016 AHSC ROUND 6 GRANT APPLICATION SUPPORT F51Q/94S487 | $17,189 |
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.