SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21134469M?
$2.53M paid to Mge / V&a, a Joint Venture LLP across 30 payments from September 4, 2020 to June 3, 2025, charged to Transportation / Broadway Streetscape Improvements, 1st to 12th Streets.
What it was for
Broadway Streetscape Improvements, 1st to 12th StreetsBudget line carrying the most money, of 8 this order is charged to.
Approval records
- Contract C-134469Stated 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 | September 4, 2020 | August 28, 2020 | 7d | C-134469 TOS NO. 27L INV#621.01 | $25,543 |
| 2 | September 4, 2020 | August 28, 2020 | 7d | C-134469 TOS NO. 27L INV#621.01 | $20,268 |
| 3 | September 22, 2021 | August 25, 2021 | 28d | C-134469 TOS NO. 27L INV#621.02R2 | $43,268 |
| 4 | September 22, 2021 | August 25, 2021 | 28d | C-134469 TOS NO. 27L INV#621.02R2 | $28,417 |
| 5 | January 19, 2022 | January 10, 2022 | 9d | C-134469 TOS 113 INV#630.01 94NT76 | $107,269 |
| 6 | January 19, 2022 | January 10, 2022 | 9d | C-134469 TOS 113 INV#630.01 94NT64 | $11,267 |
| 7 | June 7, 2022 | June 2, 2022 | 5d | C-134469 TOS 27L INV. 621.03 94PT86 | $88,396 |
| 8 | June 7, 2022 | June 2, 2022 | 5d | C-134469 TOS 27L INV. 621.03 94NT72 | $7,000 |
| 9 | August 24, 2022 | July 21, 2022 | 34d | C-134469 TOS 113 INV#630.02R 94NT76 | $125,093 |
| 10 | August 24, 2022 | July 21, 2022 | 34d | C-134469 TOS 113 INV#630.02R 94ST1O | $122,684 |
| 11 | August 24, 2022 | July 21, 2022 | 34d | C-134469 TOS 113 INV#630.02R 94NT64 | $24,546 |
| 12 | August 24, 2022 | July 21, 2022 | 34d | C-134469 TOS 113 INV#630.02R 94NT76 | $23,226 |
| 13 | August 24, 2022 | July 21, 2022 | 34d | C-134469 TOS 113 INV#630.02R 94NT64 | $3,131 |
| 14 | March 23, 2023 | March 9, 2023 | 14d | TOS 95 F51Q/94V482 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $134,188 |
| 15 | April 28, 2023 | April 18, 2023 | 10d | C-134469 TOS 113 INV#630.03R1 94ST1O | $658,949 |
| 16 | April 28, 2023 | April 18, 2023 | 10d | C-134469 TOS 113 INV#630.03R1 94NT76 | $105,870 |
| 17 | April 28, 2023 | April 18, 2023 | 10d | C-134469 TOS 113 INV#630.03R1 94NT64 | $57,826 |
| 18 | September 13, 2023 | September 6, 2023 | 7d | C-134469 TOS 113/ 94ST1O | $252,659 |
| 19 | September 13, 2023 | September 6, 2023 | 7d | C-134469 TOS 113/ 94NT64 | $45,464 |
| 20 | September 29, 2023 | September 12, 2023 | 17d | TOS 113 F59C/94WV63 | $130,989 |
| 21 | October 12, 2023 | October 10, 2023 | 2d | TOS 95 F59C/94WV64 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $46,048 |
| 22 | October 12, 2023 | October 10, 2023 | 2d | TOS 95 F51Q/94V482 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $15,812 |
| 23 | December 14, 2023 | November 30, 2023 | 14d | C-134469 TOS#113 INV.630.05R1 94ST1O | $65,322 |
| 24 | December 14, 2023 | November 30, 2023 | 14d | C-134469 TOS#113 INV.630.05R1 94NT64 | $8,611 |
| 25 | June 7, 2024 | April 26, 2024 | 42d | TOS 95 F59C/94WV64 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $20,684 |
| 26 | June 7, 2024 | April 26, 2024 | 42d | TOS 95 F59C/94WV64 LA RIVER BIKE PATH REPAIRS/FERRARO ATHLETIC FIELD PROJECT | $6,357 |
| 27 | June 11, 2024 | May 28, 2024 | 14d | C-134469 TOS#113 INV.630.06R2 94ST1O | $115,473 |
| 28 | June 11, 2024 | May 28, 2024 | 14d | C-134469 TOS#113 INV.630.06R2 94NT64 | $5,704 |
| 29 | August 6, 2024 | July 17, 2024 | 20d | C-134469 TOS#113 INV.630.07 94ST1O | $57,260 |
| 30 | June 3, 2025 | April 30, 2025 | 34d | C-134469 TOS#113 INV.630.08 94ST1O | $171,589 |
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.