SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19130956M?
$3.56M paid to Ellis & Associates, Inc. across 39 payments from November 30, 2018 to June 22, 2020, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | November 30, 2018 | November 21, 2018 | 9d | TOS NO. G001 - ALL TASKS - FUND 100 | $50,040 |
| 2 | November 30, 2018 | November 21, 2018 | 9d | TOS NO. G001 - ALL TASKS - FUND 100 | $40 |
| 3 | December 20, 2018 | December 13, 2018 | 7d | TOS NO. G001 - ALL TASKS - FUND 100 | $80,000 |
| 4 | December 27, 2018 | December 12, 2018 | 15d | TOS NO. G001 - ALL TASKS - FUND 100 | $50,040 |
| 5 | February 4, 2019 | January 29, 2019 | 6d | TOS NO. G001 - ALL TASKS - FUND 100 | $31,922 |
| 6 | February 4, 2019 | January 29, 2019 | 6d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $24,118 |
| 7 | April 4, 2019 | April 2, 2019 | 2d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $56,040 |
| 8 | April 25, 2019 | April 22, 2019 | 3d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $56,040 |
| 9 | April 25, 2019 | April 24, 2019 | 1d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $56,040 |
| 10 | April 25, 2019 | April 24, 2019 | 1d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $56,040 |
| 11 | April 25, 2019 | April 22, 2019 | 3d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $56,040 |
| 12 | April 25, 2019 | April 22, 2019 | 3d | TOS NO. G001 - MOBILITY HUBS PROJECT - FUND 51Q | $45,682 |
| 13 | April 25, 2019 | April 22, 2019 | 3d | TOS NO. G001 - ALL TASKS - FUND 100 | $10,358 |
| 14 | May 2, 2019 | April 22, 2019 | 10d | TOS NO. G001 - ALL TASKS - FUND 100 | $56,040 |
| 15 | May 8, 2019 | April 22, 2019 | 16d | TOS NO. G001 - ALL TASKS - FUND 100 | $56,040 |
| 16 | June 5, 2019 | May 23, 2019 | 13d | TOS NO. G001 - ALL TASKS - FUND 100 | $56,040 |
| 17 | June 10, 2019 | May 23, 2019 | 18d | TOS NO. G001 - ALL TASKS - FUND 100 | $56,040 |
| 18 | June 13, 2019 | June 10, 2019 | 3d | TOS NO. G001 - ALL TASKS - FUND 100 | $55,440 |
| 19 | June 18, 2019 | June 10, 2019 | 8d | TOS NO. G001 - ALL TASKS - FUND 100 | $60,000 |
| 20 | September 4, 2019 | September 3, 2019 | 1d | TOS NO. G001 - ALL TASKS - FUND 100 | $220,833 |
| 21 | September 4, 2019 | September 3, 2019 | 1d | TOS NO. G001 - ALL TASKS - FUND 100 | $220,833 |
| 22 | September 12, 2019 | September 9, 2019 | 3d | TOS NO. G001 - ALL TASKS - FUND 100 | $220,833 |
| 23 | October 24, 2019 | October 21, 2019 | 3d | TOS NO. G001 - ALL TASKS - FUND 100 | $220,833 |
| 24 | December 10, 2019 | December 4, 2019 | 6d | TOS NO. G001- FUND 100 | $220,833 |
| 25 | December 17, 2019 | December 5, 2019 | 12d | TOS NO. G001 - FUND 59C | $95,865 |
| 26 | December 17, 2019 | December 5, 2019 | 12d | TOS NO. G001 - FUND 363 | $62,546 |
| 27 | December 17, 2019 | December 5, 2019 | 12d | TOS NO. G001 - ALL TASKS - FUND 100 < 294,000>PER SUE | $62,422 |
| 28 | January 17, 2020 | January 5, 2020 | 12d | TOS NO. G001 - FUND 59C | $210,409 |
| 29 | January 17, 2020 | January 5, 2020 | 12d | TOS NO. G001 - FUND 363 | $10,424 |
| 30 | February 18, 2020 | February 10, 2020 | 8d | TOS NO. G001 - FUND 59C | $210,409 |
| 31 | February 18, 2020 | February 10, 2020 | 8d | TOS NO. G001 - FUND 363 | $10,424 |
| 32 | April 1, 2020 | March 5, 2020 | 27d | TOS NO. G001 - FUND 59C | $210,409 |
| 33 | April 1, 2020 | March 5, 2020 | 27d | TOS NO. G001 - FUND 363 | $10,424 |
| 34 | April 30, 2020 | April 5, 2019 | 391d | TOS NO. G001 - FUND 59C | $210,409 |
| 35 | April 30, 2020 | April 5, 2019 | 391d | TOS NO. G001 - FUND 363 | $10,424 |
| 36 | May 27, 2020 | May 13, 2020 | 14d | TOS NO. G001 - FUND 59C | $210,409 |
| 37 | May 27, 2020 | May 13, 2020 | 14d | TOS NO. G001 - FUND 363 | $10,424 |
| 38 | June 22, 2020 | June 15, 2020 | 7d | TOS NO. G001 - FUND 59C | $210,408 |
| 39 | June 22, 2020 | June 15, 2020 | 7d | TOS NO. G001 - FUND 363 | $10,424 |
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.