SpendingContractsPurchase order
What has the City paid on purchase order SC94CO27146053M?
$20K paid to Los Angeles Neighborhood Initiative /C across 2 payments on September 3, 2026, charged to Transportation / Expresslanes 3 - Wayfinding and Transit Amenities in Dtla.
What it was for
Expresslanes 3 - Wayfinding and Transit Amenities in DtlaBudget line.
Order description, as published:
ENCUMBER C-146053 F655/94AT6E NTP#1 $195,500.00
Approval records
- Contract C-146053Stated in the order's descriptions.
Order dated July 14, 2026.
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 | September 3, 2026 | August 19, 2026 | 15d | C-146053 INV#02 | $18,762 |
| 2 | September 3, 2026 | August 19, 2026 | 15d | C-146053 INV#01 | $1,445 |
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.