SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20124803M?
$397K paid to Gonzalez/Goodale Architects across 3 payments from August 21, 2019 to July 29, 2020, charged to Transportation / Bus Inspection and Maintenance Facility.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 21, 2019 | August 14, 2019 | 7d | 7/8/18-3/31/19 TOS 45 | $171,606 |
| 2 | August 29, 2019 | August 28, 2019 | 1d | 9/9/18-8/22/19 TOS 45 | $208,276 |
| 3 | July 29, 2020 | July 9, 2020 | 20d | 7/7/19-3/31/20 TOS 45 | $17,486 |
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.