SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23134486M-1?
$1.79M paid to David Evans/Associates Inc across 11 payments from August 9, 2023 to July 23, 2025, charged to Transportation / Liechty Middle & Neighborhood Elem School Safety Improv Proj.
Approval records
- Contract C-134486Stated 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 | August 9, 2023 | July 11, 2023 | 29d | C-134486 TOS 121 INV.527172 PR#1 | $198,544 |
| 2 | August 10, 2023 | July 11, 2023 | 30d | C-134486 TOS 121 INV.531828 PR#3 | $99,903 |
| 3 | August 10, 2023 | July 11, 2023 | 30d | C-134486 TOS 121 INV.529518 PR#2 | $51,065 |
| 4 | November 13, 2023 | November 7, 2023 | 6d | C-134486 TOS 121 INV.534193 PR#4 | $11,260 |
| 5 | March 11, 2024 | February 12, 2024 | 28d | C-134486 TOS 121 INV.554246 PR#6 | $202,916 |
| 6 | March 11, 2024 | February 12, 2024 | 28d | C-134486 TOS 121 INV.551690 PR#5 | $176,531 |
| 7 | March 11, 2024 | February 12, 2024 | 28d | C-134486 TOS 121 INV.551690 PR#5 | $88,391 |
| 8 | April 9, 2024 | March 13, 2024 | 27d | C-134486 TOS 121 INV.555468 PR#7 | $91,030 |
| 9 | September 10, 2024 | August 16, 2024 | 25d | C-134486 TOS 121 INV.567339 PR#8 | $161,236 |
| 10 | October 11, 2024 | September 26, 2024 | 15d | C-134486 TOS 121 INV.570554 PR#9 | $291,995 |
| 11 | July 23, 2025 | July 1, 2025 | 22d | C-134486 TOS 121 INV.590316 PR#10 | $412,615 |
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.