SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135121M?
$969K paid to Toole Design Group LLC across 14 payments from February 14, 2023 to January 30, 2025, charged to Transportation / Westside Fast Forward Neighborhood Network Projects-Wla.
What it was for
Westside Fast Forward Neighborhood Network Projects-WlaBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
West LA Transp Improv & Mitiga
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 | February 14, 2023 | February 6, 2023 | 8d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $78,137 |
| 2 | February 14, 2023 | February 6, 2023 | 8d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $25,030 |
| 3 | February 14, 2023 | February 6, 2023 | 8d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $7,043 |
| 4 | February 14, 2023 | February 6, 2023 | 8d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $5,065 |
| 5 | March 23, 2023 | March 17, 2023 | 6d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $87,062 |
| 6 | March 23, 2023 | March 17, 2023 | 6d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $27,216 |
| 7 | April 27, 2023 | April 13, 2023 | 14d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $40,930 |
| 8 | November 15, 2023 | November 9, 2023 | 6d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $21,432 |
| 9 | March 19, 2024 | February 23, 2024 | 25d | COASTAL TRANSPORTATION CORRIDOR F447/9425NT | $150,035 |
| 10 | March 19, 2024 | February 23, 2024 | 25d | COASTAL TRANSPORTATION CORRIDOR F447/925NT | $42,790 |
| 11 | March 19, 2024 | February 23, 2024 | 25d | WLA TIMP F681/94TN33 | $37,612 |
| 12 | April 8, 2024 | March 21, 2024 | 18d | WLA TIMP F681/94TN33 | $374,220 |
| 13 | January 24, 2025 | January 7, 2025 | 17d | WLA TIMP F681/94TN33 | $32,440 |
| 14 | January 30, 2025 | December 31, 2024 | 30d | WLA TIMP F681/94TN33 | $40,468 |
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.