SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20134540M?
$166K paid to National Data & Surveying Services across 24 payments from May 5, 2020 to January 18, 2023, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-134540Stated 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 5, 2020 | April 1, 2020 | 34d | NTP DATED 12/10/2019 - STUDY 1 | $43,510 |
| 2 | May 5, 2020 | April 1, 2020 | 34d | NTP DATED 12/10/2019 - STUDY 3 | $5,650 |
| 3 | June 24, 2020 | June 22, 2020 | 2d | NTP DATED 12/10/2019 - STUDY 2 | $22,330 |
| 4 | July 15, 2020 | June 29, 2020 | 16d | F51Q/94RM11 | $816 |
| 5 | July 15, 2020 | June 22, 2020 | 23d | F51Q/94RM11 | $510 |
| 6 | August 11, 2020 | July 28, 2020 | 14d | F51Q/94RM11 | $1,906 |
| 7 | October 2, 2020 | September 22, 2020 | 10d | C-134540 NDS ON-CALL TRAFFIC ENGINEERING SURVEYS 8/25-9/1/2020 | $960 |
| 8 | February 16, 2021 | January 27, 2021 | 20d | F51Q/94TM11 | $816 |
| 9 | May 24, 2021 | May 17, 2021 | 7d | F51Q/94SM11 | $1,750 |
| 10 | May 24, 2021 | May 17, 2021 | 7d | F51Q/94SM11 | $1,380 |
| 11 | July 9, 2021 | June 11, 2021 | 28d | F51Q/94TM11 | $1,380 |
| 12 | August 30, 2021 | August 18, 2021 | 12d | F51Q/94TM11 | $1,980 |
| 13 | August 30, 2021 | August 18, 2021 | 12d | F51Q/94TM11 | $480 |
| 14 | October 12, 2021 | September 21, 2021 | 21d | F51Q/94TM11 | $2,000 |
| 15 | November 8, 2021 | October 19, 2021 | 20d | F51Q/94SM11 | $1,980 |
| 16 | March 18, 2022 | March 2, 2022 | 16d | F51Q/94SM11 FOR VISION ZERO | $2,380 |
| 17 | June 10, 2022 | May 19, 2022 | 22d | F51Q/94VM11- NTP 12/9/2021, COLLECTION OF 119 INTERSECTION TURNING MOVEMENT COUNTS | $26,295 |
| 18 | June 10, 2022 | May 19, 2022 | 22d | F51Q/94N482- NTP 12/9/2021, COLLECTION OF 119 INTERSECTION TURNING MOVEMENT COUNTS | $10,860 |
| 19 | August 29, 2022 | August 16, 2022 | 13d | F51Q/94SM11- 97 WEEKEND VIDEO STUDIES IN FALL 2021 | $20,480 |
| 20 | August 29, 2022 | August 15, 2022 | 14d | F51Q/94VM11 FOR MEASURE R | $13,160 |
| 21 | August 29, 2022 | August 19, 2022 | 10d | F59C/94SG25 FOR VZ0 | $2,000 |
| 22 | November 4, 2022 | October 11, 2022 | 24d | F51Q/94SM11 | $992 |
| 23 | December 14, 2022 | November 22, 2022 | 22d | 51Q/94TM11 FOR VISION ZERO | $1,840 |
| 24 | January 18, 2023 | January 4, 2023 | 14d | F59C/94VD11 | $960 |
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.