SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133779M?
$46K paid to Tierra West Advisors Inc across 8 payments from November 26, 2019 to October 5, 2020, charged to Transportation / Parking Studies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Parking Revenue
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 | November 26, 2019 | October 31, 2019 | 26d | PARKING STUDY IN VENICE (L731) | $10,986 |
| 2 | November 26, 2019 | October 31, 2019 | 26d | PARKING STUDY IN VENICE (L731) | $4,900 |
| 3 | December 27, 2019 | December 9, 2019 | 18d | PARKING STUDY IN VENICE (L731) | $1,044 |
| 4 | January 22, 2020 | December 31, 2019 | 22d | PARKING STUDY IN VENICE (L731) | $16,444 |
| 5 | February 12, 2020 | January 24, 2020 | 19d | PARKING STUDY IN VENICE (L731) | $3,756 |
| 6 | October 5, 2020 | September 11, 2020 | 24d | PARKING STUDY IN VENICE (L731) | $7,555 |
| 7 | October 5, 2020 | September 16, 2020 | 19d | PARKING STUDY IN VENICE (L731) | $1,619 |
| 8 | October 5, 2020 | September 11, 2020 | 24d | PARKING STUDY IN VENICE (L731) | $25 |
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.