SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25137261M?
$138K paid to Mobility Capital Finance, Inc. across 5 payments from May 7, 2025 to December 26, 2025, charged to Transportation / Universal Basic Mobility.
What it was for
Universal Basic MobilityBudget line.
Order description, as published:
MOBILITY WALLET PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 7, 2025 | April 25, 2025 | 12d | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $54,500 |
| 2 | May 9, 2025 | April 24, 2025 | 15d | F59C/94/94YE22/MOBILITY WALLET PROGRAM/DEVELOPMENT FEES | $10,000 |
| 3 | June 13, 2025 | May 19, 2025 | 25d | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $760 |
| 4 | July 17, 2025 | July 7, 2025 | 10d | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $54,500 |
| 5 | December 26, 2025 | December 10, 2025 | 16d | F59C/94/94YE22/MOBILITY WALLET PROGRAM/DEVELOPMENT FEES | $18,000 |
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.