SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135320M?
$388K paid to Nelson/ Nygaard Consulting Associates Inc across 11 payments from May 25, 2023 to September 12, 2024, charged to Transportation / Bikeshare Operations and Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 25, 2023 | May 1, 2023 | 24d | NOV 1-25, 2022 LADOT METRO BIKE SHARE STUDY | $8,686 |
| 2 | May 25, 2023 | May 18, 2023 | 7d | OCT 04-31, 2022 LADOT METRO BIKE SHARE STUDY | $7,881 |
| 3 | May 31, 2023 | May 30, 2023 | 1d | NOV 26 - DEC 31, 2022 LADOT METRO BIKE SHARE STUDY | $29,465 |
| 4 | June 22, 2023 | June 12, 2023 | 10d | JAN.1-FEB. 24, 2023 LADOT METRO BIKE SHARE STUDY | $52,665 |
| 5 | September 22, 2023 | September 14, 2023 | 8d | FEB25-MAR31, 2023 LADOT METRO BIKE SHARE STUDY | $22,923 |
| 6 | September 22, 2023 | September 14, 2023 | 8d | APR1-30, 2023 LADOT METRO BIKE SHARE STUDY | $14,104 |
| 7 | October 25, 2023 | October 3, 2023 | 22d | MAY1-JUN30, 2023 LADOT METRO BIKE SHARE STUDY | $30,653 |
| 8 | October 31, 2023 | October 20, 2023 | 11d | JUL1-AUG31, 2023 W/JUNE CATCH-UP LADOT METRO BIKE SHARE STUDY | $50,117 |
| 9 | December 22, 2023 | November 27, 2023 | 25d | OCT 2023 LADOT METRO BIKE SHARE STUDY | $9,583 |
| 10 | January 30, 2024 | January 10, 2024 | 20d | NOV 2023 LADOT METRO BIKE SHARE STUDY | $19,848 |
| 11 | September 12, 2024 | September 4, 2024 | 8d | DEC 2023 (CLOSE OUT) LADOT METRO BIKE SHARE STUDY | $141,769 |
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.