SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139639M?
$223K paid to Ciclavia Inc across 6 payments from May 24, 2023 to March 21, 2025, charged to Transportation / Carb Step Grant Program.
Approval records
- Contract C-139639Stated 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 | May 24, 2023 | March 14, 2023 | 71d | C-139639 INV.1651 #1 | $26,006 |
| 2 | January 4, 2024 | December 27, 2023 | 8d | C-139639 INV. #2 | $18,072 |
| 3 | May 22, 2024 | April 30, 2024 | 22d | C-139639 INV. #3 | $104,460 |
| 4 | July 15, 2024 | July 1, 2024 | 14d | C-139639 INV. #004 | $36,269 |
| 5 | August 14, 2024 | July 18, 2024 | 27d | C-139639 INV. #005 | $15,111 |
| 6 | March 21, 2025 | March 14, 2025 | 7d | C-139639 INV. #006 | $22,645 |
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.