SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25139062M-1?
$4K paid to Icf Jones & Stokes Inc. across 1 payment on June 4, 2025, charged to Transportation / Los Angeles River Bikeway.
What it was for
Los Angeles River BikewayBudget line.
Order description, as published:
TO ENCUMBER FOR F207/94/94PD17/E1908342
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2025.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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, 2025 | March 18, 2025 | 78d | 207/94/94PD17/E1908342/ED21-005/NTP1 030822 | $4,156 |
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.