SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19132870M?
$1.04M paid to LACMTA across 1 payment on May 2, 2019, charged to Transportation / Metro Crenshaw Line Sidewalk Project.
What it was for
Metro Crenshaw Line Sidewalk ProjectBudget line.
Order description, as published:
MOU-SIDEWALK AND CURB WITH LADPW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2019.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 2, 2019 | April 11, 2019 | 21d | MOU-SIDEWALK AND CURB WITH LA DPW | $1,037,797 |
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.