SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23134314M?
$293K paid to Alta Planning & Design, Inc. across 8 payments from August 29, 2022 to November 17, 2025, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134314Stated in the order's descriptions.
Paid from
Measure R Local Return 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 | August 29, 2022 | August 2, 2022 | 27d | C-134314 TOS 8, PR#1/ INV#0020211131 | $73,051 |
| 2 | August 31, 2022 | August 24, 2022 | 7d | TOS 8 F51Q/94/94R487 BACKLOG REDUCTION | $25,318 |
| 3 | October 19, 2023 | October 11, 2023 | 8d | C-134314 TOS 8, PR#2/ INV#304.0002021.113-2 | $28,635 |
| 4 | October 23, 2023 | October 4, 2023 | 19d | TOS 8 F51Q/94/94W487BACKLOG REDUCTION | $32,500 |
| 5 | October 23, 2023 | October 4, 2023 | 19d | TOS 8 F51Q/94/94R487 BACKLOG REDUCTION | $27,708 |
| 6 | June 20, 2024 | May 31, 2024 | 20d | C-134314 TOS 8, PR#3/ INV#304.0002021.113-3 | $40,332 |
| 7 | September 11, 2024 | August 22, 2024 | 20d | TOS 8 F51Q/94/94W487BACKLOG REDUCTION | $62,434 |
| 8 | November 17, 2025 | October 16, 2025 | 32d | TOS 8 F51Q/94/94W487BACKLOG REDUCTION | $3,448 |
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.