SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO14122686K?
$272K paid to Griffith Company across 2 payments from September 19, 2017 to September 9, 2021, charged to Transportation / Wilshire BRT Project.
What it was for
Wilshire BRT ProjectBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-122686Stated in the order's descriptions.
Paid from
ATSAC Trust
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 19, 2017 | September 14, 2017 | 5d | C-122686 WILSHIRE BRT CURB LANES PP#28 FINAL | $261,601 |
| 2 | September 9, 2021 | September 8, 2021 | 1d | C-122686 PP#29 | $10,000 |
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.