SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135087M?
$1.42M paid to Fehr & Peers across 60 payments from October 7, 2022 to November 8, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-135087Stated in the order's descriptions.
Paid from
Measure M Local Return Special 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 | October 7, 2022 | September 28, 2022 | 9d | F59C/94SG25 | $1,571 |
| 2 | October 7, 2022 | September 28, 2022 | 9d | F51Q/94V482 | $804 |
| 3 | October 11, 2022 | September 29, 2022 | 12d | F59C/94SG25 | $10,581 |
| 4 | October 11, 2022 | September 29, 2022 | 12d | F51Q/94V482 | $5,414 |
| 5 | December 15, 2022 | December 8, 2022 | 7d | F59C/94SG25 | $29,920 |
| 6 | December 15, 2022 | December 8, 2022 | 7d | F51Q/94V482 | $15,311 |
| 7 | July 28, 2023 | July 13, 2023 | 15d | F59C/94SG25 | $16,150 |
| 8 | July 28, 2023 | July 13, 2023 | 15d | F59C/94SG25 | $10,528 |
| 9 | July 31, 2023 | July 27, 2023 | 4d | F59C/94SG25 | $25,418 |
| 10 | July 31, 2023 | July 13, 2023 | 18d | C-135087 TOS DD-004 TASKS 3 - INV#163345 | $7,788 |
| 11 | July 31, 2023 | July 27, 2023 | 4d | F59C/94SG25 | $7,785 |
| 12 | July 31, 2023 | July 13, 2023 | 18d | C-135087 TOS DD-004 TASKS 3 - INV#162607 | $6,120 |
| 13 | July 31, 2023 | July 27, 2023 | 4d | F59C/94SG25 | $3,140 |
| 14 | August 2, 2023 | July 27, 2023 | 6d | C-135087 TOS DD-004 TASKS 3 - INV#164138 | $5,653 |
| 15 | August 2, 2023 | July 27, 2023 | 6d | C-135087 TOS DD-004 TASKS 3 - INV#164922 | $1,368 |
| 16 | August 2, 2023 | July 27, 2023 | 6d | C-135087 TOS DD-004 TASKS 3 - INV#165713 | $628 |
| 17 | August 16, 2023 | July 17, 2023 | 30d | F59C/94SG25 | $147,114 |
| 18 | August 16, 2023 | July 17, 2023 | 30d | F51Q/94V482 | $75,280 |
| 19 | August 29, 2023 | August 22, 2023 | 7d | C-135087 TOS 002 INV#166579 | $21,488 |
| 20 | August 29, 2023 | August 17, 2023 | 12d | F59C/94SG25 | $5,510 |
| 21 | October 23, 2023 | October 10, 2023 | 13d | F59C/94SG25 | $11,570 |
| 22 | October 23, 2023 | October 10, 2023 | 13d | F51Q/94V482 | $5,920 |
| 23 | October 25, 2023 | October 10, 2023 | 15d | F59C/94SG25 | $4,196 |
| 24 | October 25, 2023 | October 10, 2023 | 15d | F51Q/94V482 | $2,147 |
| 25 | November 7, 2023 | October 19, 2023 | 19d | F59C/94SG25 | $9,202 |
| 26 | November 7, 2023 | October 19, 2023 | 19d | F51Q/94V482 | $4,709 |
| 27 | December 20, 2023 | November 28, 2023 | 22d | F59C/94SG25 | $21,583 |
| 28 | December 20, 2023 | November 28, 2023 | 22d | F51Q/94V482 | $11,044 |
| 29 | January 2, 2024 | December 12, 2023 | 21d | C-135087 TOS DD-004 TASKS 3 - INV#168781 | $13,023 |
| 30 | January 2, 2024 | December 12, 2023 | 21d | C-135087 TOS DD-004 TASKS 3 - INV#168218 | $11,253 |
| 31 | January 2, 2024 | December 12, 2023 | 21d | C-135087 TOS DD-004 TASKS 3 - INV#170069 | $11,053 |
| 32 | January 2, 2024 | December 21, 2023 | 12d | C-135087 TOS DD-004 TASKS 3 - INV#166813 | $7,933 |
| 33 | January 2, 2024 | December 12, 2023 | 21d | C-135087 TOS DD-004 TASKS 3 - INV#167470 | $3,448 |
| 34 | January 3, 2024 | December 15, 2023 | 19d | C-135087 TOS 002 INV#169308 | $34,731 |
| 35 | January 3, 2024 | December 15, 2023 | 19d | C-135087 TOS 002 INV#169971 | $33,906 |
| 36 | January 3, 2024 | December 15, 2023 | 19d | C-135087 TOS 002 INV#168081 | $28,010 |
| 37 | January 3, 2024 | December 15, 2023 | 19d | C-135087 TOS 002 INV#167344 | $17,485 |
| 38 | February 7, 2024 | February 1, 2024 | 6d | F59C/94SG25 | $23,175 |
| 39 | February 7, 2024 | February 1, 2024 | 6d | F59C/94SG25 | $9,800 |
| 40 | February 8, 2024 | February 1, 2024 | 7d | F59C/94SG25 | $25,648 |
| 41 | February 9, 2024 | February 1, 2024 | 8d | F59C/94SG25 | $9,333 |
| 42 | February 14, 2024 | February 1, 2024 | 13d | F59C/94SG25 | $21,507 |
| 43 | February 14, 2024 | February 1, 2024 | 13d | F51Q/94V482 | $11,005 |
| 44 | February 22, 2024 | January 31, 2024 | 22d | C-135087 TOS 002 INV#LA23-3442_01.2024 | $115,757 |
| 45 | February 22, 2024 | January 25, 2024 | 28d | C-135087 TOS 002 INV#171003 | $107,317 |
| 46 | February 22, 2024 | January 31, 2024 | 22d | C-135087 TOS 002 INV#171536 | $53,481 |
| 47 | March 7, 2024 | February 13, 2024 | 23d | F59C/94SG25 | $9,026 |
| 48 | March 7, 2024 | February 13, 2024 | 23d | F51Q/94V482 | $4,619 |
| 49 | March 13, 2024 | February 13, 2024 | 29d | F59C/94SG25 | $29,612 |
| 50 | March 13, 2024 | February 13, 2024 | 29d | F51Q/94V482 | $15,153 |
| 51 | May 7, 2024 | April 11, 2024 | 26d | F59C/94SG25 | $13,636 |
| 52 | May 7, 2024 | April 11, 2024 | 26d | F51Q/94V482 | $6,951 |
| 53 | May 13, 2024 | April 17, 2024 | 26d | C-135087 TOS DD-004 TASKS 3 - INV#172802 | $49,833 |
| 54 | May 13, 2024 | April 17, 2024 | 26d | C-135087 TOS DD-004 TASKS 3 - INV#170879 | $47,113 |
| 55 | May 13, 2024 | April 17, 2024 | 26d | C-135087 TOS DD-004 TASKS 3 - INV#171502 | $14,793 |
| 56 | August 9, 2024 | July 17, 2024 | 23d | F59C/94SG25 | $154,544 |
| 57 | August 9, 2024 | July 17, 2024 | 23d | F59C/94SG25 | $38,385 |
| 58 | August 9, 2024 | July 17, 2024 | 23d | F59C/94SG25 | $18,425 |
| 59 | August 9, 2024 | July 17, 2024 | 23d | F59C/94VG25 | $3,421 |
| 60 | November 8, 2024 | October 29, 2024 | 10d | F59C/94VG25 | $11,357 |
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.