SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20130943M?

$305K paid to Cambridge Systematics Inc across 10 payments from December 9, 2019 to December 15, 2020, charged to Transportation / Proportionate Share - Code the Curb Project.

What it was for

Proportionate Share - Code the Curb Project

Budget line.

Order description, as published:

CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)

Approval records

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

Order dated November 7, 2019.

Paid from

Special Parking Revenue

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
1December 9, 2019November 21, 201918dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$45,752
2December 11, 2019December 10, 20191dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$98,490
3January 16, 2020December 24, 201923dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$37,782
4February 19, 2020January 24, 202026dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$30,274
5March 9, 2020February 18, 202020dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$31,076
6May 27, 2020May 1, 202026dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$28,389
7May 27, 2020May 4, 202023dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$20,401
8May 27, 2020May 13, 202014dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$5,812
9July 23, 2020June 30, 202023dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$6,252
10December 15, 2020December 4, 202011dFY 20 - CODE THE CURB: ANALYSIS OF ASSET MANAGEMENT (G-006)$846

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.