SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21115235M?
$120K paid to Harris & Associates across 2 payments on June 23, 2021, charged to Transportation / Transformative Climate Communities-Walkbike Watts.
What it was for
Transformative Climate Communities-Walkbike WattsBudget line.
Order description, as published:
C-115235/ 94ST1Q
Approval records
- Contract C-115235Stated in the order's descriptions.
Order dated June 10, 2021.
Paid from
Transportation Grants 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 | June 23, 2021 | June 22, 2021 | 1d | C-115235 TOS#42 INV#47933 PP#20 | $67,692 |
| 2 | June 23, 2021 | June 22, 2021 | 1d | C-115235 TOS#42 INV#47237 PP#18 | $52,286 |
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.