SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22130956M?
$1.97M paid to Ellis & Associates, Inc. across 13 payments from June 17, 2022 to April 11, 2023, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
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 8, 2022.
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 | June 17, 2022 | June 5, 2022 | 12d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 2 | June 17, 2022 | June 3, 2022 | 14d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 3 | September 6, 2022 | August 31, 2022 | 6d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 4 | September 7, 2022 | September 7, 2022 | 0d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 5 | October 7, 2022 | September 30, 2022 | 7d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $173,450 |
| 6 | October 26, 2022 | October 14, 2022 | 12d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 7 | December 9, 2022 | December 7, 2022 | 2d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $164,450 |
| 8 | December 14, 2022 | December 7, 2022 | 7d | TOS G001 - YR 5FUND 100/94 WO-OPR22001 | $145,600 |
| 9 | December 14, 2022 | December 7, 2022 | 7d | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $18,850 |
| 10 | January 25, 2023 | January 19, 2023 | 6d | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| 11 | February 23, 2023 | February 3, 2023 | 20d | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| 12 | March 21, 2023 | March 8, 2023 | 13d | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $164,450 |
| 13 | April 11, 2023 | April 6, 2023 | 5d | TOS G001 - YR 5FUND 100/94 WO-GFUND000 | $155,450 |
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.