SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21130956M?
$1.93M paid to Ellis & Associates, Inc. across 18 payments from August 24, 2021 to May 18, 2022, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
G001 - TRANSPORTATION 2.0 PROGRAM MANAGER- INC ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 24, 2021 | August 11, 2021 | 13d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 2 | August 24, 2021 | August 11, 2021 | 13d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 3 | October 6, 2021 | September 16, 2021 | 20d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 4 | October 6, 2021 | September 16, 2021 | 20d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 5 | November 12, 2021 | October 12, 2021 | 31d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 6 | November 12, 2021 | October 12, 2021 | 31d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 7 | December 1, 2021 | November 3, 2021 | 28d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 8 | December 1, 2021 | November 3, 2021 | 28d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 9 | December 3, 2021 | November 30, 2021 | 3d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 10 | December 3, 2021 | November 30, 2021 | 3d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 11 | January 14, 2022 | January 5, 2022 | 9d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 12 | January 14, 2022 | January 5, 2022 | 9d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 13 | February 18, 2022 | February 8, 2022 | 10d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 14 | February 18, 2022 | February 8, 2022 | 10d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 15 | April 4, 2022 | March 30, 2022 | 5d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 16 | April 4, 2022 | March 30, 2022 | 5d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
| 17 | May 18, 2022 | May 9, 2022 | 9d | TOS G001 - BFY21 100/94/003040 | $144,444 |
| 18 | May 18, 2022 | May 9, 2022 | 9d | TOS G001 - BFY19 49C/94/94RB07 | $69,711 |
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.