SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25142351M?
$1K paid to Barbier International Inc across 6 payments from August 29, 2024 to August 29, 2025, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TRANSLATION AND INTERPRETATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2024.
Paid from
Measure R Local Return 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 | August 29, 2024 | August 22, 2024 | 7d | F59C/94MM07 | $119 |
| 2 | September 24, 2024 | August 30, 2024 | 25d | F51Q/94L487 | $240 |
| 3 | December 16, 2024 | November 6, 2024 | 40d | F51Q/94W487 | $209 |
| 4 | January 13, 2025 | December 17, 2024 | 27d | F51Q/94W487 | $280 |
| 5 | January 17, 2025 | January 14, 2025 | 3d | F51Q/94W487 | $186 |
| 6 | August 29, 2025 | August 7, 2025 | 22d | F51Q/94J302 | $261 |
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.