SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20132814M?
$89K paid to Foothill Transit across 2 payments from October 23, 2019 to August 27, 2020, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
LADOT SHARE (APPENDIX A) CC & OC ON BUS LAYOVER YARD IMPROV.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2019.
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 | October 23, 2019 | October 17, 2019 | 6d | FEB-JUN 2019 CAPITAL IMPROVEMENTS TO CALTRANS PROPERTY GRAND AVE LOT & MAPLE AVE LOT | $70,035 |
| 2 | August 27, 2020 | August 25, 2020 | 2d | JUL 2019 - FEB 2020 CAPITAL IMPROVEMENTS TO CALTRANS PROPERTY GRAND AVE LOT & MAPLE AVE LOT | $18,997 |
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.