SpendingContractsPurchase order

What has the City paid on purchase order SC94CO23141696M?

$1.40M paid to Toole Design Group LLC across 34 payments from April 10, 2023 to January 28, 2026, charged to Transportation / Safe Routes for Seniors - LATP19S003.

Checkbook LA · Updated Sep 22, 2026

What it was for

Safe Routes for Seniors - LATP19S003

Budget line.

Order description, as published:

SAFE ROUTES FOR SENIORS NEIGHBORHOOD PLANS 5006(916)

Approval records

  • Contract C-141696Stated in the order's descriptions.

Order dated December 15, 2022.

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2023March 13, 202328dC-141696 INV#0LAX00119_01$47,120
2April 25, 2023March 29, 202327dC-141696 INV#0LAX00119_02$47,381
3May 18, 2023May 1, 202317dC-141696 INV#0LAX00119_03$84,108
4June 22, 2023June 13, 20239dC-141696 INV#0LAX00119_04$52,192
5August 2, 2023July 10, 202323dC-141696 INV#0LAX00119_05$57,263
6August 30, 2023August 21, 20239dC-141696 INV#0LAX00119_06$69,675
7October 3, 2023September 6, 202327dC-141696 INV#0LAX00119_07$51,241
8October 30, 2023October 4, 202326dC-141696 INV#0LAX00119_08$52,153
9November 15, 2023October 24, 202322dC-141696 INV#0LAX00119_09$47,545
10December 20, 2023November 27, 202323dC-141696 INV#0LAX00119_10$51,750
11February 1, 2024January 4, 202428dC-141696 INV#0LAX00119_11$45,879
12February 27, 2024January 31, 202427dC-141696 INV#0LAX00119_12$31,018
13April 8, 2024March 11, 202428dC-141696 INV#0LAX00119_13$27,580
14May 21, 2024May 14, 20247dC-141696 INV#0LAX00119_14$21,780
15June 13, 2024May 21, 202423dC-141696 INV#0LAX00119_15$53,522
16June 17, 2024May 27, 202421dC-141696 INV#0LAX00119_16$18,657
17July 25, 2024July 8, 202417dC-141696 INV#0LAX00119_17$32,124
18August 27, 2024August 7, 202420dC-141696 INV#0LAX00119_18$12,397
19September 26, 2024September 4, 202422dC-141696 INV#0LAX00119_19$9,419
20November 8, 2024October 17, 202422dC-141696 INV#0LAX00119_20$32,088
21November 20, 2024October 25, 202426dC-141696 INV#0LAX00119_21$14,020
22December 11, 2024November 20, 202421dC-141696 INV#0LAX00119_22$28,292
23January 31, 2025January 9, 202522dC-141696 INV#0LAX00119_23$19,368
24February 19, 2025January 28, 202522dC-141696 INV#0LAX00119_24$45,520
25March 7, 2025February 18, 202517dC-141696 INV#0LAX00119_25$20,620
26April 8, 2025March 13, 202526dC-141696 INV#0LAX00119_26$22,564
27May 13, 2025April 22, 202521dC-141696 INV#0LAX00119_27$41,385
28June 17, 2025May 27, 202521dC-141696 INV#0LAX00119_28$52,354
29July 23, 2025July 2, 202521dC-141696 INV#0LAX00119_29$35,031
30December 3, 2025November 24, 20259dC-141696 INV#0LAX00119_32$77,346
31December 3, 2025November 24, 20259dC-141696 INV#0LAX00119_33$74,813
32December 3, 2025November 24, 20259dC-141696 INV#0LAX00119_30$47,307
33December 3, 2025November 24, 20259dC-141696 INV#0LAX00119_31$42,090
34January 28, 2026January 14, 202614dC-141696 INV#0LAX00119_34F$34,266

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.