SpendingContractsPurchase order

What has the City paid on purchase order SC94CO23140887M?

$467K paid to Alta Planning & Design, Inc. across 17 payments from April 24, 2023 to April 11, 2025, charged to Transportation / Play Streets Program.

What it was for

Play Streets Program

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Measure M Local Return Special 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.

#PaidInvoicedLagReferenceAmount
1April 24, 2023March 30, 202325dSRPT:00$158,561
2August 16, 2023July 20, 202327dSRPT:00$11,109
3August 16, 2023July 20, 202327dSRPT:00$3,174
4August 22, 2023August 8, 202314dSRPT:00$41,357
5August 22, 2023August 8, 202314dSRPT:00$14,438
6October 16, 2023September 25, 202321dSRPT:00$38,182
7December 29, 2023December 7, 202322dSRPT:00$40,000
8December 29, 2023December 7, 202322dSRPT:00$40,000
9December 29, 2023December 7, 202322dSRPT:00$27,000
10February 7, 2024January 22, 202416dSRPT:00$20,000
11February 7, 2024January 22, 202416dSRPT:00$20,000
12May 23, 2024May 14, 20249dSRPT:00$7,582
13December 30, 2024December 17, 202413d59C/94WD10 24TH STREET & CHESTERFIELD SQUARE EVENTS$7,268
14December 30, 2024December 17, 202413d59C/94WD10 24TH STREET & CHESTERFIELD SQUARE EVENTS$6,239
15December 30, 2024December 17, 202413d59C/94WD10 24TH STREET & CHESTERFIELD SQUARE EVENTS$894
16April 11, 2025March 25, 202517d59C/94WD10 24TH STREET & CHESTERFIELD SQUARE EVENTS$19,681
17April 11, 2025March 25, 202517d59C/94WD10 CHESTERFIELD SQUARE EVENTS$11,365

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.