SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20130983M?

$651K paid to Los Angeles Neighborhood Initiative /C across 25 payments from February 6, 2020 to October 7, 2022, charged to Transportation / Collaborating with Comm-Better Bicycle Conns.

What it was for

Collaborating with Comm-Better Bicycle Conns

Budget line carrying the most money, of 4 this order is charged to.

Approval records

  • Contract C-130983Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1February 6, 2020January 24, 202013dTOS F-003 C-130983 94RT0Q PP#1$31,335
2July 16, 2020June 22, 202024dTOS F-003 C-130983 94RT0Q PP#2$17,536
3August 13, 2020July 15, 202029dTOS F-003 C-130983 94RT0Q PP#3$18,292
4November 10, 2020November 5, 20205dTOS F-003 C-130983 94RT0Q PP#4$36,745
5February 5, 2021October 26, 2020102dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$2,730
6February 5, 2021February 1, 20214dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$949
7February 10, 2021January 14, 202127dTOS F-003 C-130983 94RT0Q PP#5$64,800
8March 5, 2021February 2, 202131dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$16,868
9March 24, 2021March 18, 20216dTOS F-003 C-130983 94RT0Q PP#6$32,673
10April 8, 2021March 9, 202130dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$19,840
11May 24, 2021May 19, 20215dTOS F-003 C-130983 94RT0Q PP#7$28,315
12December 16, 2021November 15, 202131dTOS F-003 C-130983 94RT0Q PP#8$10,116
13April 18, 2022April 13, 20225dTOS F-003 C-130983 94PN16 PP#8$4,931
14April 29, 2022April 28, 20221dINV. 11 F003 C-130983$51,218
15April 29, 2022April 28, 20221dINV. 10 F003 C-130983$17,319
16April 29, 2022April 28, 20221dINV. 10 F003 C-130983$15,539
17April 29, 2022April 28, 20221dINV. 11 F003 C-130983$11,449
18April 29, 2022April 27, 20222dINV. 9 F003 C-130983$5,098
19April 29, 2022April 27, 20222dINV. 9 F003 C-130983$4,867
20September 30, 2022September 28, 20222dF004 VENICE PLACEMAKING PROJECT$76,535
21September 30, 2022September 27, 20223dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$40,829
22October 3, 2022September 29, 20224dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$104,209
23October 3, 2022September 29, 20224dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$8,214
24October 7, 2022September 29, 20228dF004 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$21,447
25October 7, 2022September 29, 20228dF004 CO #4 TECHNICAL ASSISTANCE FOR PLACEMAKING ON VENICE BLVD.$9,000

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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.