SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24134276M?
$49K paid to David Evans/Associates Inc across 3 payments from September 28, 2023 to May 17, 2024, charged to Transportation / Ahsc 3-ELDEN Elms and Path Villas.
What it was for
Ahsc 3-ELDEN Elms and Path VillasBudget line.
Order description, as published:
TOS 17 AHSC ROUND 3- ELDEN ELMS & PATH VILLAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 7, 2023.
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 | September 28, 2023 | September 26, 2023 | 2d | TOS17 F59C/94SV56 AHSC ROUND 3- ELDEN ELMS & PATH VILLAS | $27,122 |
| 2 | February 9, 2024 | January 30, 2024 | 10d | TOS17 F59C/94SV56 AHSC ROUND 3- ELDEN ELMS & PATH VILLAS | $13,882 |
| 3 | May 17, 2024 | April 17, 2024 | 30d | TOS17 F59C/94SV56 AHSC ROUND 3- ELDEN ELMS & PATH VILLAS | $8,329 |
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.