SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25146822M?
$921K paid to Model 1 Commercial Vehicles, Inc. across 5 payments on April 1, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line.
Order description, as published:
ENCUMBER C-146822/ 94TT2O/ F655
Approval records
- Contract C-146822Stated in the order's descriptions.
Order dated March 26, 2025.
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 | April 1, 2025 | March 20, 2025 | 12d | C-146822 INV#VA101004126 | $184,300 |
| 2 | April 1, 2025 | March 20, 2025 | 12d | C-146822 INV#VA101004127 | $184,300 |
| 3 | April 1, 2025 | March 20, 2025 | 12d | C-146822 INV#VA101004128 | $184,300 |
| 4 | April 1, 2025 | March 20, 2025 | 12d | C-146822 INV#VA101004129 | $184,300 |
| 5 | April 1, 2025 | March 20, 2025 | 12d | C-146822 INV#VA101004130 | $184,300 |
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.