SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139646M?
$3.63M paid to Los Angeles Cleantech Incubator across 17 payments from March 3, 2023 to April 29, 2026, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-139646Stated 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 | March 3, 2023 | February 28, 2023 | 3d | 94TT2O/C-139646 | $104,875 |
| 2 | March 3, 2023 | February 28, 2023 | 3d | 94TT2O/C-139646 | $56,796 |
| 3 | May 24, 2023 | March 30, 2023 | 55d | C-139646: INVOICE 003 | $73,872 |
| 4 | December 1, 2023 | November 29, 2023 | 2d | C-139646: INVOICE 004 | $108,431 |
| 5 | March 5, 2024 | March 4, 2024 | 1d | C-139646: LACI006 | $200,175 |
| 6 | March 5, 2024 | March 4, 2024 | 1d | C-139646: LACI005 | $190,468 |
| 7 | March 5, 2024 | March 4, 2024 | 1d | C-139646: LACI007 | $156,599 |
| 8 | August 9, 2024 | July 16, 2024 | 24d | C-139646: LACI008 | $201,896 |
| 9 | January 8, 2025 | December 31, 2024 | 8d | C-139646: INVOICE LACI009 | $600,000 |
| 10 | January 8, 2025 | December 31, 2024 | 8d | C-139646: INVOICE LACI009 | $466,710 |
| 11 | January 8, 2025 | December 31, 2024 | 8d | C-139646: LACI010 | $168,391 |
| 12 | March 14, 2025 | February 14, 2025 | 28d | C-139646: LACI011 | $240,110 |
| 13 | March 24, 2025 | March 12, 2025 | 12d | C-139646: LACI012 | $182,554 |
| 14 | June 23, 2025 | June 2, 2025 | 21d | C-139646: LACI013 | $240,175 |
| 15 | September 24, 2025 | August 28, 2025 | 27d | C-139646 INVOICE LACI014 | $246,929 |
| 16 | January 21, 2026 | January 7, 2026 | 14d | C-139646 INVOICE LACI015 | $247,974 |
| 17 | April 29, 2026 | April 20, 2026 | 9d | C-139646 INVOICE LACI016 | $148,674 |
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.