SpendingContractsPurchase order

What has the City paid on purchase order SC94CO22134642M?

$4.75M paid to Parsons Transportation Group, Inc. across 36 payments from August 27, 2021 to January 30, 2025, charged to Transportation / Valley Blvd Multi-Modal Transportation IMPROVEMENT-LAMIP103.

Approval records

  • Contract C-134642Stated 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.

#PaidInvoicedLagReferenceAmount
1August 27, 2021August 18, 20219dC-134642 INV#2107B643, PR#001$125,743
2March 21, 2022March 17, 20224dC-134642 INV#2108B774, PR#002$52,978
3March 21, 2022March 17, 20224dC-134642 INV#2109B381, PR#003$31,802
4June 2, 2022May 11, 202222dC-134642 080A INV.2111B488$79,299
5June 10, 2022May 17, 202224dC-134642 080A INV.2112B401$75,134
6June 10, 2022May 17, 202224dC-134642 080A INV.2202B013$29,837
7June 10, 2022May 17, 202224dC-134642 080A INV.2201B243$18,524
8July 8, 2022May 18, 202251dC-134642 INV.2203B407 #08$88,485
9July 8, 2022May 18, 202251dC-134642 INV.2204C596 #09$25,914
10November 9, 2022November 3, 20226dC-134642 INV.2205A804 #010$72,899
11November 21, 2022November 8, 202213dC-134642 INV.2207B146, PR #011$24,405
12November 21, 2022October 26, 202226dC-134642 INV.2210B$12,331
13November 21, 2022September 21, 202261dC-134642 INV.2208B389, PR#012$10,248
14November 21, 2022October 28, 202224dC-134642 INV.2209B317, BR#013$7,077
15January 10, 2023December 13, 202228dC-134642 INV #2211B265 PR #015$11,513
16February 28, 2023January 31, 202328dC-134642 PR#16 INV.2212B322$23,199
17April 17, 2023April 10, 20237dC-134642 PR#17 INV.2302B254$24,705
18August 17, 2023July 26, 202322dC-134642 PR#18 INV.2304B118$27,065
19August 30, 2023August 21, 20239dC-134642 PR#19 INV.2307B003$367,441
20September 22, 2023August 31, 202322dC-134642 PR#20 INV.2308C082$567,912
21October 26, 2023October 4, 202322dC-134642 PR#21 INV.2309C001$139,172
22January 19, 2024January 3, 202416dC-134642 PR#23 INV.2311C078$230,206
23January 26, 2024January 3, 202423dC-134642 PR#22 INV.2311C075$323,932
24April 2, 2024March 13, 202420dC-134642 PR#24 INV.2312A985$211,188
25April 9, 2024March 19, 202421dC-134642 PR#25 INV.2401B432$194,701
26April 9, 2024March 19, 202421dC-134642 PR#26 INV.2402A913$129,748
27May 10, 2024April 18, 202422dC-134642 PR#27 INV.2403C423$195,000
28June 13, 2024May 22, 202422dC-134642 PR#28 INV.2404B317$103,239
29July 9, 2024June 20, 202419dC-134642 PR#29 INV.2405C785$99,336
30September 19, 2024September 12, 20247dC-134642 PR#30 INV.2406C391$114,291
31September 30, 2024September 24, 20246dC-134642 PR#31 INV.2407C560$275,426
32October 18, 2024September 26, 202422dC-134642 PR#32 INV.2409B048$315,636
33October 22, 2024October 18, 20244dC-134642 PR#33 INV.2409B815$183,824
34December 19, 2024December 11, 20248dC-134642 PR#34 INV.2410C350$217,953
35January 13, 2025January 7, 20256dC-134642 PR#35 INV#2411C413$173,741
36January 30, 2025December 30, 202431dC-134642 PR#36 INV#2412A803$167,717

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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.