SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22139579M?
$515K paid to Blue Systems USA, Inc. across 6 payments from May 5, 2022 to June 1, 2023, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 5, 2022 | March 24, 2022 | 42d | SRPT:00 | $206,371 |
| 2 | May 5, 2022 | February 4, 2022 | 90d | SRPT:00 | $106,027 |
| 3 | June 1, 2023 | May 26, 2023 | 6d | FUND 100-IMPLEMENTATION OF MOBILITY DATA SPECIFICATION VISUALIZATION TOOLS | $55,437 |
| 4 | June 1, 2023 | May 26, 2023 | 6d | FUND 100-IMPLEMENTATION OF MOBILITY DATA SPECIFICATION VISUALIZATION TOOLS | $51,529 |
| 5 | June 1, 2023 | May 26, 2023 | 6d | FUND 100-IMPLEMENTATION OF MOBILITY DATA SPECIFICATION VISUALIZATION TOOLS | $50,047 |
| 6 | June 1, 2023 | May 26, 2023 | 6d | FUND 100-IMPLEMENTATION OF MOBILITY DATA SPECIFICATION VISUALIZATION TOOLS | $45,137 |
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.