SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25145448M?
$267K paid to Southern California Regional Rail Authority across 1 payment on August 7, 2024, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
C-145448 SCRRA TIMBER & ASPHALT REPAIRS FOR NORTHRIDGE MALL
Approval records
- Contract C-145448Stated in the order's descriptions.
Order dated July 12, 2024.
Paid from
Proposition a Local Transit
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 7, 2024 | August 2, 2024 | 5d | SCRRA TIMBER & ASPHALT REPAIRS FOR NORTHRIDGE METROLINK STATION | $267,048 |
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.