SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22135320M?
$497K paid to Nelson/ Nygaard Consulting Associates Inc across 15 payments from March 18, 2022 to April 7, 2023, charged to Transportation / 2028 Olympic Legacy Street Improvements Plan.
What it was for
2028 Olympic Legacy Street Improvements Plan
Budget line.
Approval records
- Contract C-135320Stated 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 | March 18, 2022 | February 18, 2022 | 28d | C-135320 94TT2A INV#81255 | $13,073 |
| 2 | March 18, 2022 | February 18, 2022 | 28d | C-135320 94TT2A INV#81020 | $10,804 |
| 3 | May 27, 2022 | May 3, 2022 | 24d | C-135320 94TT2A INV#81406 | $17,312 |
| 4 | June 22, 2022 | May 31, 2022 | 22d | C-135320 94TT2A INV#81711 | $15,684 |
| 5 | June 22, 2022 | May 31, 2022 | 22d | C-135320 94TT2A INV#81976 | $10,936 |
| 6 | September 15, 2022 | August 24, 2022 | 22d | C-135320 94TT2A INV#82197 | $19,294 |
| 7 | September 15, 2022 | August 24, 2022 | 22d | C-135320 94TT2A INV#82452 | $11,222 |
| 8 | September 15, 2022 | August 24, 2022 | 22d | C-135320 94TT2A INV#82664 | $9,639 |
| 9 | November 15, 2022 | October 20, 2022 | 26d | C-135320 94TT2A INV#83153 | $56,335 |
| 10 | March 7, 2023 | February 22, 2023 | 13d | C-135320 94TT2A INV#83612 | $51,474 |
| 11 | March 7, 2023 | February 22, 2023 | 13d | C-135320 94TT2A INV#83419 | $39,078 |
| 12 | April 7, 2023 | April 5, 2023 | 2d | C-135320 94TT2A INV#84491 | $115,641 |
| 13 | April 7, 2023 | April 5, 2023 | 2d | C-135320 94TT2A INV#83920 | $46,180 |
| 14 | April 7, 2023 | April 5, 2023 | 2d | C-135320 94TT2A INV#84191 | $44,845 |
| 15 | April 7, 2023 | April 7, 2023 | 0d | C-135320 94TT2A INV#84161 | $35,634 |
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.