SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133371M?
$21.49M paid to Proterra, Inc. across 30 payments from May 7, 2020 to July 16, 2021, charged to Transportation / Community Dash Bus Purchase Program Expansion.
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 | May 7, 2020 | May 4, 2020 | 3d | 1/22/20-3/22/20 85% PROGRESS CHARGING EQUIP. RELOCATION, DESIGN & INSTALLATION | $607,574 |
| 2 | May 20, 2020 | April 22, 2020 | 28d | 1/27/20 PURCHASE OF 150KKW CHARGER DUAL DISPENSER | $1,233,903 |
| 3 | February 2, 2021 | January 25, 2021 | 8d | 09/29/20 LADOT BUS #1 | $780,672 |
| 4 | February 2, 2021 | January 25, 2021 | 8d | 09/18/20 15% PROGRESS - CHARGING EQUIPMENT | $114,419 |
| 5 | March 1, 2021 | February 9, 2021 | 20d | 12/11/20-12/17/20 LADOT BUS #2, 3, 4, 5 & 6 WITH BATTERY WARRANTY | $3,903,359 |
| 6 | June 3, 2021 | May 24, 2021 | 10d | 2/18/21 LADOT BUS # 7 & 8 WITH BATTERY WARRANTY | $1,561,344 |
| 7 | June 3, 2021 | May 24, 2021 | 10d | 3/19/21 LADOT BUS # 12 WITH BATTERY WARRANTY | $780,672 |
| 8 | June 3, 2021 | May 24, 2021 | 10d | 4/6/21 LADOT BUS # 13 WITH BATTERY WARRANTY | $780,672 |
| 9 | June 3, 2021 | May 24, 2021 | 10d | 3/23/21 LADOT BUS # 14 WITH BATTERY WARRANTY | $780,672 |
| 10 | June 3, 2021 | May 24, 2021 | 10d | 3/12/21 LADOT BUS # 11 WITH BATTERY WARRANTY | $780,672 |
| 11 | June 3, 2021 | May 24, 2021 | 10d | 4/30/21 LADOT BUS # 16 WITH BATTERY WARRANTY | $780,672 |
| 12 | June 3, 2021 | May 24, 2021 | 10d | 2/26/21 LADOT BUS # 10 WITH BATTERY WARRANTY | $780,672 |
| 13 | June 3, 2021 | May 24, 2021 | 10d | 3/12/21 LADOT BUS # 9 WITH BATTERY WARRANTY | $780,672 |
| 14 | June 3, 2021 | May 24, 2021 | 10d | 4/6/21 LADOT BUS # 15 WITH BATTERY WARRANTY | $780,672 |
| 15 | July 7, 2021 | June 9, 2021 | 28d | 5/11/21 LADOT BUS # 19 WITH BATTERY WARRANTY | $780,672 |
| 16 | July 7, 2021 | June 9, 2021 | 28d | 4/30/21 LADOT BUS # 18 WITH BATTERY WARRANTY | $780,672 |
| 17 | July 7, 2021 | June 9, 2021 | 28d | 5/11/21 LADOT BUS # 20 WITH BATTERY WARRANTY | $780,672 |
| 18 | July 7, 2021 | June 9, 2021 | 28d | 5/21/21 LADOT BUS # 21 WITH BATTERY WARRANTY | $780,672 |
| 19 | July 7, 2021 | June 10, 2021 | 27d | 5/21/21 LADOT BUS # 22 WITH BATTERY WARRANTY | $780,672 |
| 20 | July 7, 2021 | June 10, 2021 | 27d | 5/27/21 LADOT BUS # 23 WITH BATTERY WARRANTY | $780,672 |
| 21 | July 7, 2021 | June 22, 2021 | 15d | 6/10/21 LADOT BUS # 17 WITH BATTERY WARRANTY | $780,672 |
| 22 | July 7, 2021 | June 22, 2021 | 15d | 6/10/21 LADOT BUS # 24 WITH BATTERY WARRANTY | $780,672 |
| 23 | July 7, 2021 | June 23, 2021 | 14d | 6/16/21 LADOT - DIAGNOSTIC TOOL | $5,475 |
| 24 | July 7, 2021 | June 23, 2021 | 14d | 1/28/21 LADOT - TIRES | $4,440 |
| 25 | July 7, 2021 | June 23, 2021 | 14d | 6/17/21 LADOT - COMPUTER | $3,629 |
| 26 | July 7, 2021 | June 23, 2021 | 14d | 10/29/20 LADOT - WHEELS & TIRES | $2,650 |
| 27 | July 7, 2021 | June 23, 2021 | 14d | 3/30/21 LADOT - WHEELS | $2,340 |
| 28 | July 16, 2021 | June 30, 2021 | 16d | 6/25/21 LADOT BUS # 25 WITH BATTERY WARRANTY | $500,000 |
| 29 | July 16, 2021 | June 30, 2021 | 16d | 6/25/21 LADOT BUS # 25 WITH BATTERY WARRANTY | $280,672 |
| 30 | July 16, 2021 | June 30, 2021 | 16d | 6/29/21 DECALS | $445 |
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.