SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23137261M?
$10K paid to Mobility Capital Finance, Inc. across 1 payment on April 18, 2023, charged to Transportation / Universal Basic Mobility Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department Transportation Trust
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 18, 2023 | March 23, 2023 | 26d | SRPT:00 | $10,000 |
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.