SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135103M?
$281K paid to Los Angeles Neighborhood Initiative /C across 7 payments from April 7, 2023 to August 23, 2024, charged to Transportation / Vision Zero Education and Outreach.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 7, 2023 | March 24, 2023 | 14d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $13,475 |
| 2 | May 3, 2023 | April 18, 2023 | 15d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $31,951 |
| 3 | February 23, 2024 | January 11, 2024 | 43d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $19,214 |
| 4 | February 26, 2024 | February 6, 2024 | 20d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $36,369 |
| 5 | February 26, 2024 | January 11, 2024 | 46d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $8,773 |
| 6 | June 21, 2024 | June 7, 2024 | 14d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $62,165 |
| 7 | August 23, 2024 | August 16, 2024 | 7d | TOS AA-003 EQUITY & CAPACITY BUILDING F59C/94SG24 | $109,260 |
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.