SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130937M?
$452K paid to Arcadis U.S. Inc across 12 payments from March 17, 2020 to April 28, 2022, charged to Transportation / Collaborating with Comm-Better Bicycle Conns.
What it was for
Collaborating with Comm-Better Bicycle ConnsBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-130937Stated in the order's descriptions.
Paid from
Bicycle Plan Trust 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 | March 17, 2020 | March 11, 2020 | 6d | TOSG-005 C-130937 INV#34147199 | $54,465 |
| 2 | December 4, 2020 | December 2, 2020 | 2d | C-130937 PP#2 TOS G-005 94RT0Q INV# 34195358 | $134,129 |
| 3 | February 1, 2021 | January 20, 2021 | 12d | C-130937 PP#3 TOS G-005 94RT0Q INV# 34206244 | $34,750 |
| 4 | May 18, 2021 | May 13, 2021 | 5d | C-130937 PP#4 TOS G-005 94RT0Q INV# 34217065 | $25,577 |
| 5 | May 20, 2021 | May 20, 2021 | 0d | C-130937 PP#5 TOS G-005 94RT0Q INV# 34228145 | $68,393 |
| 6 | October 28, 2021 | October 27, 2021 | 1d | C-130937 PP#6 TOS G-005 94RT0Q INV#34251614 | $14,440 |
| 7 | November 22, 2021 | November 2, 2021 | 20d | C-130937 PP#7 TOS G-005 94RT0Q INV#34255944 | $3,631 |
| 8 | January 11, 2022 | January 7, 2022 | 4d | C-130937 PP#8 TOS G-005 94RT0Q INV#34268141 | $26,941 |
| 9 | April 28, 2022 | April 27, 2022 | 1d | C-130937 G-005 INV.34294098 | $54,003 |
| 10 | April 28, 2022 | April 27, 2022 | 1d | C-130937 G-005 INV.34276641 | $27,719 |
| 11 | April 28, 2022 | April 27, 2022 | 1d | C-130937 G-005 INV.34276641 | $5,932 |
| 12 | April 28, 2022 | April 27, 2022 | 1d | C-130937 G-005 INV.34294098 | $2,519 |
Download this table: ·
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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.