SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130952M?
$458K paid to Designworksusa, Inc. across 3 payments from February 11, 2021 to May 10, 2021, charged to Transportation / Transportation Technology Strategy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | February 11, 2021 | February 1, 2021 | 10d | TOS NO. G012 - URBAN AIR MOBILITY POLICY FRAMEWORK - FUND 59C | $297,507 |
| 2 | March 24, 2021 | March 18, 2021 | 6d | TOS NO. G012 - URBAN AIR MOBILITY POLICY FRAMEWORK - FUND 59C | $115,191 |
| 3 | May 10, 2021 | April 22, 2021 | 18d | TOS NO. G012 - URBAN AIR MOBILITY POLICY FRAMEWORK - FUND 59C | $45,451 |
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.