SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130974M?
$500K paid to Kounkuey Design Initiative Inc across 6 payments from September 13, 2019 to April 11, 2022, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 13, 2019 | August 30, 2019 | 14d | KOUNKUEY DESIGN INITIATIVE TOS NO F001-TECH SUPPORT FOR LADOT PEOPLE ST PROJECT | $200,000 |
| 2 | September 11, 2020 | August 21, 2020 | 21d | G010 WOMEN'S TRANSPORTATION NEEDS ASSESSMENT | $38,455 |
| 3 | November 18, 2020 | November 13, 2020 | 5d | G010 WOMEN'S TRANSPORTATION NEEDS ASSESSMENT | $77,584 |
| 4 | January 28, 2021 | December 31, 2020 | 28d | G010 WOMEN'S TRANSPORTATION NEEDS ASSESSMENT | $32,307 |
| 5 | May 25, 2021 | May 18, 2021 | 7d | F005 SLOW STREETS PROGRAM (COVID) | $99,980 |
| 6 | April 11, 2022 | March 21, 2022 | 21d | G010 WOMEN'S TRANSPORTATION NEEDS ASSESSMENT | $51,448 |
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.