SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22123098M?
$197K paid to Parsons Transportation Group, Inc. across 7 payments from November 4, 2021 to December 21, 2021, charged to Transportation / Bus Facility Purchase Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 4, 2021 | November 2, 2021 | 2d | 05/01/21-05/28/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $51,283 |
| 2 | November 4, 2021 | November 2, 2021 | 2d | 05/29/21-06/25/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $47,933 |
| 3 | November 4, 2021 | November 2, 2021 | 2d | 06/26/21-07/30/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $36,924 |
| 4 | November 4, 2021 | November 2, 2021 | 2d | 07/30/21-08/27/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $25,306 |
| 5 | November 4, 2021 | November 2, 2021 | 2d | 08/27/21-09/29/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $25,006 |
| 6 | November 4, 2021 | November 2, 2021 | 2d | 04/21/21-04/30/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $10,619 |
| 7 | December 21, 2021 | November 9, 2021 | 42d | 05/29/21-06/25/21 TOS EMGD-090 - 111TH PLACE LADOT ALL-ELEC BUS MAIN. FACILITIES | $181 |
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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.