SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130934M?
$422K paid to AECOM Technical Services Inc across 5 payments from July 16, 2020 to February 29, 2024, charged to Transportation / Transit Operations Consultant.
What it was for
Transit Operations ConsultantBudget line carrying the most money, of 2 this order is charged to.
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 | July 16, 2020 | June 19, 2020 | 27d | (1/1) 12/19/2019-5/1/2020 PROJECT MANAGER FOR ELECTRIFICATION OF BUS FACILITIES | $173,681 |
| 2 | July 16, 2020 | June 19, 2020 | 27d | (1/1) 12/19/2019-5/1/2020 PROJECT MANAGER FOR ELECTRIFICATION OF BUS FACILITIES | $110,000 |
| 3 | March 23, 2021 | February 23, 2021 | 28d | 5/2/20-6/30/20 PROJECT MANAGER FOR ELECTRIFICATION OF BUS FACILITIES | $64,319 |
| 4 | February 29, 2024 | February 21, 2024 | 8d | 5/22/20-8/21/20 PROJECT MANAGER FOR ELECTRIFICATION OF BUS FACILITIES | $73,886 |
| 5 | February 29, 2024 | February 21, 2024 | 8d | 5/22/20-8/21/20 PROJECT MANAGER FOR ELECTRIFICATION OF BUS FACILITIES | $44 |
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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.