SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25141320M?
$2.76M paid to LACMTA across 2 payments from March 21, 2025 to March 24, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-141320Stated in the order's descriptions.
Paid from
Transportation Grants 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 | March 21, 2025 | March 20, 2025 | 1d | C-141320 LACMTA F840 INVOICE #98238 | $570,020 |
| 2 | March 24, 2025 | March 20, 2025 | 4d | C-141320 INV#98238 | $2,189,949 |
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.