SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24142704M?
$41K paid to Byd Motors LLC across 2 payments on June 4, 2024, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
TO INSTALL 10 ELECTRIC BUS CHARGERS AT COMPTON BUS YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2024.
Paid from
Proposition a Local Transit
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 | June 4, 2024 | May 21, 2024 | 14d | MAR 31-OCT 6, 2023 COMPTON DESIGN & ENGG | $34,996 |
| 2 | June 4, 2024 | May 21, 2024 | 14d | DEC 8-27, 2023 COMPTON PERMITTING | $5,833 |
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.