SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO13114022K?
$477K paid to Gonzalez/Goodale Architects across 6 payments from October 6, 2017 to November 27, 2018, charged to Transportation / Bus Inspection and Maintenance Facility.
What it was for
Bus Inspection and Maintenance FacilityBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 6, 2017 | September 25, 2017 | 11d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE THROUGH 7/31/17 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $98,124 |
| 2 | October 6, 2017 | September 25, 2017 | 11d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE THROUGH 5/31/17 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $80,567 |
| 3 | October 6, 2017 | September 25, 2017 | 11d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE THROUGH 5/31/17 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $1,909 |
| 4 | March 6, 2018 | February 6, 2018 | 28d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE THROUGH 11/30/2017 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $93,277 |
| 5 | November 27, 2018 | November 19, 2018 | 8d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE 12/1/17-4/7/18 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $112,244 |
| 6 | November 27, 2018 | November 19, 2018 | 8d | FOR SERVICES PROVIDED BY GONZALEZ GOODALE 4/8/18-7/7/18 FOR DOWNTOWN BUS MAINTENANCE FACILITY | $90,750 |
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.