SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139589M?
$1.10M paid to Community Partners across 9 payments from August 10, 2023 to March 10, 2026, charged to Transportation / Carb Step Grant Program.
Approval records
- Contract C-139589Stated 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 | August 10, 2023 | August 4, 2023 | 6d | C-139589 INV#001-REVISED SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $171,893 |
| 2 | April 12, 2024 | April 4, 2024 | 8d | C-139589 INV #002 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $106,814 |
| 3 | August 21, 2024 | July 24, 2024 | 28d | C-139589 INV #003 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $186,814 |
| 4 | December 24, 2024 | December 3, 2024 | 21d | C-139589 INV #004 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $32,000 |
| 5 | February 24, 2025 | February 5, 2025 | 19d | C-139589 INV #006 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $196,814 |
| 6 | February 24, 2025 | February 5, 2025 | 19d | C-139589 INV #005 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $121,814 |
| 7 | August 25, 2025 | August 7, 2025 | 18d | C-139589 INV #007 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $139,814 |
| 8 | January 15, 2026 | January 7, 2026 | 8d | C-139589 INV #008 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $63,539 |
| 9 | March 10, 2026 | February 17, 2026 | 21d | C-139589 INV #009 SOUTH LOS ANGELES TRANSIT EMPOWERMENT ZONE | $76,294 |
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.