SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21134464K?
$841K paid to KPFF, Inc across 17 payments from April 23, 2021 to February 14, 2025, charged to Transportation / 112th St & Flournoy Elementary School Safety Improv Proj.
What it was for
112th St & Flournoy Elementary School Safety Improv ProjBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-134464Stated in the order's descriptions.
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 | April 23, 2021 | April 20, 2021 | 3d | C-134464 TOS-115 94NT70 INV# 367489 PP#1 | $17,213 |
| 2 | April 23, 2021 | April 20, 2021 | 3d | C-134464 TOS-115 94ST1R INV# 367489 PP#1 | $6,400 |
| 3 | November 28, 2022 | November 23, 2022 | 5d | C-134464 TOS-115 94NT70 INV# 371965R4 PR #2 | $30,760 |
| 4 | November 28, 2022 | November 23, 2022 | 5d | C-134464 TOS-115 94ST1R INV# 371965R4 PR #2 | $17,600 |
| 5 | June 22, 2023 | June 5, 2023 | 17d | C-134464 TOS-115 94ST1R INV# 399950R2 PR #3 | $8,000 |
| 6 | June 22, 2023 | June 5, 2023 | 17d | C-134464 TOS-115 94NT70 INV# 399950R2 PR #3 | $4,276 |
| 7 | October 12, 2023 | September 21, 2023 | 21d | C-134464 TOS-115 94ST1R INV# 480542 PR #4 | $146,298 |
| 8 | December 11, 2023 | December 8, 2023 | 3d | C-134464 TOS 120, INV#485814/ PR#1 | $168,299 |
| 9 | March 1, 2024 | February 9, 2024 | 21d | C-134464 TOS 120, INV#499029/ PR#2 | $94,745 |
| 10 | April 10, 2024 | March 14, 2024 | 27d | C-134464 TOS-115 94NT70 INV# 501506 PR#5 | $53,773 |
| 11 | April 10, 2024 | March 14, 2024 | 27d | C-134464 TOS-115 94ST1R INV# 501506 PR#5 | $42,891 |
| 12 | April 10, 2024 | March 14, 2024 | 27d | C-134464 TOS-115 94ST1R INV# 501506 PR#5 | $21,294 |
| 13 | April 10, 2024 | March 14, 2024 | 27d | C-134464 TOS-115 94NT70 INV# 501506 PR#5 | $19,995 |
| 14 | April 10, 2024 | March 13, 2024 | 28d | C-134464 TOS-115 94ST1R INV# 508989 PR#6 | $9,815 |
| 15 | April 18, 2024 | March 26, 2024 | 23d | C-134464 TOS 120, INV#508533/ PR#3 | $81,022 |
| 16 | August 8, 2024 | July 22, 2024 | 17d | C-134464 TOS 120, INV#521531/ PR#4 | $50,757 |
| 17 | February 14, 2025 | February 13, 2025 | 1d | C-134464 TOS 120, INV#544051/ PR#5 | $67,872 |
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.