SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130964M?
$74K paid to Ibi Group across 2 payments on December 2, 2020, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget 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 | December 2, 2020 | October 30, 2020 | 33d | TOS NO. G-015 - LADOT - TAXICAB, AMBULANCE, VEHICLE FOR HIRE INFORMATION SYSTEM (TAVIS) | $46,378 |
| 2 | December 2, 2020 | October 30, 2020 | 33d | TOS NO. G-015 - LADOT - TAXICAB, AMBULANCE, VEHICLE FOR HIRE INFORMATION SYSTEM(TAVIS)SOFTWARE DEVEL | $27,238 |
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.