SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20131004M?
$255K paid to Resource Systems Group, Inc across 8 payments from June 4, 2020 to August 31, 2022, charged to Transportation / Mobility Accessibility & Evaluation Tools.
What it was for
Mobility Accessibility & Evaluation ToolsBudget 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
Warner Ctr Transfer Improve Trust
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 | June 4, 2020 | June 1, 2020 | 3d | MEASURING ACCESSIBILITY PLATFORM (MAP) | $45,442 |
| 2 | September 29, 2020 | September 23, 2020 | 6d | MEASURING ACCESSIBILITY PLATFORM (MAP) | $31,042 |
| 3 | December 9, 2020 | December 3, 2020 | 6d | MEASURING ACCESSIBILITY PLATFORM (MAP) | $21,975 |
| 4 | March 22, 2021 | March 17, 2021 | 5d | MEASURING ACCESSIBILITY PLATFORM (MAP) | $126,335 |
| 5 | August 31, 2022 | August 30, 2022 | 1d | TOS NO. H001 - DEVELOP GIS-BASED MOBILITY AND ACCESSIBILITY PLATFORM FOR LADOT'S USE | $10,000 |
| 6 | August 31, 2022 | August 30, 2022 | 1d | TOS NO. H001 - DEVELOP GIS-BASED MOBILITY AND ACCESSIBILITY PLATFORM FOR LADOT'S USE | $10,000 |
| 7 | August 31, 2022 | August 30, 2022 | 1d | TOS NO. H001 - DEVELOP GIS-BASED MOBILITY AND ACCESSIBILITY PLATFORM FOR LADOT'S USE | $10,000 |
| 8 | August 31, 2022 | August 30, 2022 | 1d | MEASURING ACCESSIBILITY PLATFORM (MAP) | $191 |
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.