SpendingContractsPurchase order

What has the City paid on purchase order SC94CO24143683M?

$191K paid to Olga Polunin across 44 payments from September 12, 2023 to August 28, 2026, charged to Transportation / Traffic Surveys.

What it was for

Traffic Surveys

Budget line carrying the most money, of 6 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2023September 1, 202311dF59C/94TV05$1,393
2September 12, 2023September 1, 202311dF51Q/94TM11$1,369
3September 12, 2023September 1, 202311dF51Q/94TM11$1,062
4January 18, 2024December 4, 202345dF51Q/94VM11$1,062
5January 23, 2024December 21, 202333dF59C/94TV05$4,459
6January 26, 2024December 30, 202327dF51Q/94VM11$42,809
7May 31, 2024April 2, 202459dF51Q/94VM11$9,246
8May 31, 2024March 12, 202480dF51Q/94VM11$2,445
9May 31, 2024April 17, 202444dF51Q/94VM11$2,230
10May 31, 2024February 13, 2024108dF51Q/94VM11$1,062
11May 31, 2024April 17, 202444dF51Q/94TM11$425
12August 2, 2024July 17, 202416dF59C/94TV05$4,459
13August 2, 2024July 9, 202424dF59C/94TV05$1,677
14August 26, 2024August 8, 202418dF59C/94TV05$4,459
15August 26, 2024August 7, 202419dF59C/94TV05$2,601
16August 26, 2024August 7, 202419dF59C/94TV05$1,858
17August 26, 2024August 7, 202419dF59C/94TV05$518
18August 29, 2024August 21, 20248dF59C/94TV05$11,964
19August 29, 2024August 21, 20248dF59C/94TV05$9,748
20October 4, 2024September 18, 202416dF51Q/94N482$4,320
21October 11, 2024September 24, 202417dF59C/94PD11$1,062
22October 17, 2024September 24, 202423dF51Q/94N482$5,760
23January 13, 2025December 5, 202439dF51Q/94N482$1,680
24April 11, 2025March 28, 202514dF59C/94TV05$3,600
25April 11, 2025March 28, 202514dF59C/94VV05$1,543
26May 1, 2025April 1, 202530dF59C/94VV05$850
27May 7, 2025April 11, 202526dF59C/94VV05$2,368
28May 23, 2025May 12, 202511dF655/94YT5E$1,300
29June 2, 2025May 5, 202528dF51Q/94VM11$886
30June 16, 2025April 28, 202549dF51Q/94VM11$425
31June 17, 2025May 5, 202543dF59C/94VV05$8,088
32July 14, 2025June 16, 202528dF51Q/94VM11$2,719
33September 3, 2025July 23, 202542dF59C/94TG25$3,491
34September 3, 2025July 23, 202542dF59C/94TG25$349
35November 4, 2025October 6, 202529dF51Q/94V482$5,760
36January 20, 2026October 27, 202585dF59C/94VV05$425
37January 20, 2026October 23, 202589dF59C/94VV05$236
38February 17, 2026February 12, 20265dF59C/94WV05$2,719
39March 2, 2026February 12, 202618dF59C/94WV05$30,961
40March 2, 2026February 25, 20265dF59C/94VG25$634
41July 24, 2026July 9, 202615dF59C/94VG25$849
42August 27, 2026August 18, 20269dF51Q/94YM11$2,550
43August 27, 2026August 24, 20263dF51Q/94YM11$1,275
44August 28, 2026August 24, 20264dF59C/94WV05$1,948

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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.