SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23142351M?
$4K paid to Barbier International Inc across 13 payments from July 19, 2023 to April 19, 2024, charged to Transportation / Vision Zero.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 19, 2023 | June 23, 2023 | 26d | INTERPRETATION SERVICES F51Q/94W487 | $260 |
| 2 | July 19, 2023 | June 23, 2023 | 26d | INTERPRETATION SERVICES F51Q/94L482 | $260 |
| 3 | August 2, 2023 | July 10, 2023 | 23d | INTERPRETATION SERVICES F51Q/94MM07 | $400 |
| 4 | August 22, 2023 | August 3, 2023 | 19d | TRANSLATION SERVICES F59C/94VV59 | $748 |
| 5 | September 22, 2023 | August 28, 2023 | 25d | INTERPRETATION SERVICES F51Q/94W487 | $205 |
| 6 | October 6, 2023 | September 29, 2023 | 7d | INTERPRETATION SERVICES F51Q/94L482 | $87 |
| 7 | October 10, 2023 | October 4, 2023 | 6d | INTERPRETATION SERVICES F51Q/94MM07 | $180 |
| 8 | October 18, 2023 | September 18, 2023 | 30d | INTERPRETATION SERVICES F51Q/94MM07 | $200 |
| 9 | October 30, 2023 | October 24, 2023 | 6d | TRANSLATION SERVICES F100/003040 | $75 |
| 10 | February 23, 2024 | January 18, 2024 | 36d | INTERPRETATION SERVICES F51Q/94MM07 | $210 |
| 11 | March 5, 2024 | February 8, 2024 | 26d | INTERPRETATION SERVICES F51Q/94MM07 | $1,320 |
| 12 | April 10, 2024 | March 19, 2024 | 22d | F59C/94VV59 | $77 |
| 13 | April 19, 2024 | April 3, 2024 | 16d | F59C/94VV59 | $245 |
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.