SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135097M?
$249K paid to Koa Corporation across 12 payments from May 19, 2023 to June 20, 2024, charged to Transportation / ATP-5 Shatto Place Redesign: SRTS Quick Build Project.
Approval records
- Contract C-135097Stated 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 | May 19, 2023 | April 26, 2023 | 23d | C-135097 PP#1 | $3,416 |
| 2 | August 10, 2023 | July 18, 2023 | 23d | C-135097 INV.JC21181-3REV | $14,897 |
| 3 | August 10, 2023 | July 26, 2023 | 15d | C-135097 INV.JC21181-5 | $12,736 |
| 4 | August 10, 2023 | July 18, 2023 | 23d | C-135097 INV.JC21181-2REV | $12,349 |
| 5 | August 10, 2023 | July 26, 2023 | 15d | C-135097 INV.JC21181-4 | $6,346 |
| 6 | September 29, 2023 | September 18, 2023 | 11d | C-135097 INV. JC21181-6 | $2,462 |
| 7 | October 27, 2023 | October 19, 2023 | 8d | C-135097 INV#JC21181-7 | $2,520 |
| 8 | January 10, 2024 | December 13, 2023 | 28d | C-135097 TOS CC-002_INV. JC21181-9 | $17,070 |
| 9 | January 10, 2024 | December 13, 2023 | 28d | C-135097 TOS CC-002_INV. JC21181-8 | $16,950 |
| 10 | February 7, 2024 | January 30, 2024 | 8d | C-135097 INV#JC21181-10 TOS CC-002 | $6,426 |
| 11 | February 16, 2024 | February 13, 2024 | 3d | C-135097 INV. JC21181-11 FUND 655/94WT4C | $25,891 |
| 12 | June 20, 2024 | June 13, 2024 | 7d | C-135097 INV #JC21181-12 FUND 655/94WT4C | $127,558 |
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.