SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20124701M?

$291K paid to Ibi Group across 8 payments from April 20, 2020 to November 18, 2022, charged to Transportation / ATSAC Control Center Relocation Project.

What it was for

ATSAC Control Center Relocation Project

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

ATSAC Trust

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.

#PaidInvoicedLagReferenceAmount
1April 20, 2020April 9, 202011dATSAC GROUP RELOCATION PROJECT DESIGN CONSTRUCTION AND ADMIN SERVICES$150,643
2September 3, 2020August 26, 20208dATSAC GROUP RELOCATION PROJECT DESIGN CONSTRUCTION AND ADMIN SERVICES$32,348
3September 16, 2020September 14, 20202dATSAC GROUP RELOCATION PROJECT DESIGN CONSTRUCTION AND ADMIN SERVICES$25,760
4November 18, 2020November 17, 20201dATSAC GROUP RELOCATION PROJECT DESIGN CONSTRUCTION AND ADMIN SERVICES$11,616
5February 11, 2021February 3, 20218dATSAC GROUP RELOCATION PROJECT DESIGN CONSTRUCTION AND ADMIN SERVICES$42,152
6June 9, 2021May 19, 202121dPP#8 ON-CALL ARCHITECTURAL & RELATED PROFESSIONAL SERVICES$14,016
7September 28, 2021September 8, 202120dPP#9 ON-CALL ARCHITECTURAL & RELATED PROFESSIONAL SERVICES$4,672
8November 18, 2022November 15, 20223dINV#10-10014828 FOR ON-CALL ARCHITECTURAL & RELATED PROFESSIONAL SERVICES.$9,359

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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.