SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25134516K?
$875K paid to Destination Crenshaw across 2 payments from July 29, 2024 to January 8, 2025, charged to Transportation / Central LA MSP: Ped. Crossing at Crenshaw & Brynhurst.
What it was for
Central LA MSP: Ped. Crossing at Crenshaw & BrynhurstBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-134516Stated in the order's descriptions.
Paid from
Special Parking Revenue
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 29, 2024 | July 10, 2024 | 19d | ENCUMBER C-134516/ FUND 655/ 94WT4G | $460,000 |
| 2 | January 8, 2025 | December 20, 2024 | 19d | F363/94AS16 - ADVANCE PAYMENT NO. 8 | $415,481 |
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.