SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24135050M?
$279K paid to Alta Planning & Design, Inc. across 1 payment on March 4, 2024, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
TOS UU-001 AHSC ROUND 7 GRANT APPLICATION SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2024.
Paid from
Measure R Local Return 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 | March 4, 2024 | February 5, 2024 | 28d | TOS UU-001 AHSC ROUND 7 GRANT APPLICATION SUPPORT | $278,596 |
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.