SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21137976M?
$481K paid to LACMTA across 9 payments from May 6, 2021 to August 26, 2024, charged to Transportation / 6th Street/Arts District Metro Station.
What it was for
6th Street/Arts District Metro StationBudget line.
Order description, as published:
ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENGAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2021.
Paid from
Proposition a Local Transit
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 6, 2021 | April 6, 2021 | 30d | BILL#1 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $5,841 |
| 2 | June 9, 2021 | May 5, 2021 | 35d | BILL#2 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $27,462 |
| 3 | July 12, 2021 | June 8, 2021 | 34d | BILL#3 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $32,432 |
| 4 | August 3, 2021 | June 30, 2021 | 34d | BILL#4 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $35,043 |
| 5 | April 11, 2022 | March 10, 2022 | 32d | BILL#5 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $80,148 |
| 6 | October 18, 2022 | October 12, 2022 | 6d | BILL#6 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $216,307 |
| 7 | March 29, 2023 | March 23, 2023 | 6d | BILL#7 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $33,629 |
| 8 | September 22, 2023 | September 20, 2023 | 2d | BILL#8 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $5,769 |
| 9 | August 26, 2024 | August 19, 2024 | 7d | BILL#9 ENVIRONMENTAL IMPACT REPORT PREP/PREDESIGN/PUBLIC ENG | $43,871 |
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.