SpendingContractsPurchase order

What has the City paid on purchase order SC94CO25134754M?

$770K paid to Fehr & Peers across 48 payments from November 20, 2024 to August 19, 2026, charged to Transportation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

C-134754 FEHR & PEERS

Approval records

  • Contract C-134754Stated in the order's descriptions.

Order dated October 29, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1November 20, 2024November 8, 202412dF100/3040$21,880
2December 17, 2024November 8, 202439dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$10,928
3March 7, 2025February 12, 202523dF100/3040$23,809
4March 27, 2025February 14, 202541dTOS ND-001 INVOICE REV180995 F840/94VE22$11,627
5April 17, 2025April 1, 202516dF100/3040$33,960
6April 18, 2025April 8, 202510dTOS ND-001 INVOICE 184194 F840/94VE22$11,672
7July 23, 2025July 8, 202515dTO ND-001 INVOICE 186662 F840/94VE22$46,833
8July 29, 2025July 8, 202521dF100/3040$100,079
9August 21, 2025August 1, 202520dF100/3040$34,405
10August 22, 2025July 24, 202529dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$25,374
11August 25, 2025August 4, 202521dTO ND-001 INVOICE 187342 F840/94VE22$1,455
12September 4, 2025August 4, 202531dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$5,573
13September 16, 2025September 8, 20258dF100/3040$42,820
14September 22, 2025September 9, 202513dTO ND-001 INVOICE 188329 F840/94VE22$3,563
15October 9, 2025September 26, 202513dTO ND-001 INVOICE 188813 F840/94VE22$3,243
16October 17, 2025September 26, 202521dF100/3040$30,824
17November 5, 2025September 9, 202557dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$5,550
18November 5, 2025September 26, 202540dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$4,117
19November 12, 2025October 30, 202513dTO ND-001 INVOICE 189699 F840/94VE22$6,700
20November 19, 2025October 29, 202521dF100/3040$14,932
21December 5, 2025October 30, 202536dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$4,200
22December 8, 2025November 25, 202513dTO ND-001 INVOICE 190677 F840/94VE22$9,300
23December 10, 2025November 21, 202519dF100/3040$14,599
24December 16, 2025November 25, 202521dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$17,000
25January 8, 2026December 22, 202517dF100/3040$9,807
26January 15, 2026December 22, 202524dTO ND-001 INVOICE 191693 F840/94VE22$3,096
27January 21, 2026January 7, 202614dTOS DD-005-2 LA CITYWIDE TDFM & VMT UPDATE PLAN F840$190
28January 23, 2026December 22, 202532dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$7,000
29February 6, 2026January 29, 20268dTOS ND-001 LADOT MOBILITY ACTION PLAN F840$10,157
30February 18, 2026January 21, 202628dF100/3040$18,904
31March 17, 2026March 3, 202614dF100/3040$23,254
32March 26, 2026March 13, 202613dTO ND-001 INVOICE 193555 F840/94VE22$6,411
33March 26, 2026March 3, 202623dTO ND-001 INVOICE 193421 F840/94VE22$47
34March 31, 2026March 3, 202628dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$19,500
35April 14, 2026March 3, 202642dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$2,000
36April 15, 2026March 12, 202634dF100/3040$14,261
37April 28, 2026March 13, 202646dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$7,200
38May 5, 2026April 15, 202620dTO ND-001 INVOICE 194627 F840/94VE22$1,310
39May 6, 2026April 14, 202622dF100/3040$18,293
40June 2, 2026May 21, 202612dTO ND-001 INVOICE 195412 F840/94VE22$500
41June 17, 2026May 18, 202630dF100/3040$19,000
42June 18, 2026May 21, 202628dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$15,856
43June 18, 2026April 15, 202664dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$12,566
44June 22, 2026June 17, 20265dTO ND-001 INVOICE 196214 F840/94VE22$711
45July 14, 2026June 17, 202627dF100/3040$31,060
46August 6, 2026June 17, 202650dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$21,483
47August 6, 2026July 17, 202620dF51Q/94WM17/TOS ND-001 MOBILITY ACTION PLAN$14,186
48August 19, 2026July 17, 202633dF100/3040$29,109

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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.