SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139647M?
$682K paid to Creighton Randall across 29 payments from January 24, 2023 to June 23, 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-139647Stated in the order's descriptions.
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 | January 24, 2023 | January 10, 2023 | 14d | C-139647/94TT2O/INV.002 | $16,565 |
| 2 | January 24, 2023 | January 10, 2023 | 14d | C-139647/94TT2O/INV.001 | $13,170 |
| 3 | October 26, 2023 | September 29, 2023 | 27d | C-139647/94TT2O/INV.06 | $28,760 |
| 4 | October 26, 2023 | September 29, 2023 | 27d | C-139647/94TT2O/INV.03 | $15,890 |
| 5 | October 26, 2023 | September 29, 2023 | 27d | C-139647/94TT2O/INV.05 | $10,335 |
| 6 | October 26, 2023 | September 29, 2023 | 27d | C-139647/94TT2O/INV.04 | $10,140 |
| 7 | January 2, 2024 | December 29, 2023 | 4d | C-139647/94TT2O/INV.08 | $21,808 |
| 8 | January 2, 2024 | December 29, 2023 | 4d | C-139647/94TT2O/INV.07 | $18,310 |
| 9 | January 23, 2024 | December 12, 2023 | 42d | C-139647/94TT2O/INV.09 | $26,877 |
| 10 | April 26, 2024 | April 19, 2024 | 7d | C-139647/94TT2O/INV.12 | $14,130 |
| 11 | April 26, 2024 | April 19, 2024 | 7d | C-139647/94TT2O/INV.13 | $5,155 |
| 12 | February 12, 2025 | January 30, 2025 | 13d | C-139647/94TT2O/INV.#17 | $81,344 |
| 13 | February 12, 2025 | January 30, 2025 | 13d | C-139647/94TT2O/INV.#16 | $58,525 |
| 14 | February 12, 2025 | January 30, 2025 | 13d | C-139647/94TT2O/INV.#15 | $39,843 |
| 15 | February 12, 2025 | January 30, 2025 | 13d | C-139647/94TT2O/INV.#14 | $35,900 |
| 16 | March 3, 2025 | January 29, 2025 | 33d | PAYMENT INVOICE 17 C-139647 94VE22 | $2,255 |
| 17 | March 3, 2025 | January 29, 2025 | 33d | PAYMENT INVOICE 16 C-139647 94VE22 | $390 |
| 18 | June 18, 2025 | June 6, 2025 | 12d | PAYMENT INVOICE 18 C-139647 94VE22 | $11,515 |
| 19 | June 20, 2025 | May 28, 2025 | 23d | C-139647/94TT2O/INV.#18 | $48,991 |
| 20 | November 17, 2025 | November 4, 2025 | 13d | PAYMENT INVOICE 19 C-139647 94VE22 | $21,740 |
| 21 | November 24, 2025 | October 29, 2025 | 26d | C-139647/94TT2O/INV.#19 | $28,630 |
| 22 | December 5, 2025 | November 25, 2025 | 10d | PAYMENT INVOICE 20 C-139647 94VE22 | $23,130 |
| 23 | December 19, 2025 | November 25, 2025 | 24d | C-139647/94TT2O/INV.#20 | $36,198 |
| 24 | February 25, 2026 | February 11, 2026 | 14d | PAYMENT INVOICE 21 C-139647 94VE22 | $22,605 |
| 25 | February 27, 2026 | February 13, 2026 | 14d | C-139647/94TT2O/INV.#21 | $23,565 |
| 26 | April 13, 2026 | March 27, 2026 | 17d | C-139647/94TT2O/INV.#22 | $25,990 |
| 27 | April 15, 2026 | April 1, 2026 | 14d | PAYMENT INVOICE 22 C-139647 94VE22 | $12,251 |
| 28 | June 17, 2026 | June 5, 2026 | 12d | C-139647/94TT2O/INV.#23 | $19,165 |
| 29 | June 23, 2026 | June 5, 2026 | 18d | PAYMENT INVOICE 23 C-139647 94VE22 | $9,315 |
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.