SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15114047M?
$163K paid to Arkiterv Inc across 1 payment on October 23, 2017, charged to Transportation / Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR.
Approval records
- Contract C-114047Stated in the order's descriptions.
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 | October 23, 2017 | October 10, 2017 | 13d | C-114047 TAYLOR YARD BIKEWAY PEDESTRIAN BRIDGE PP#6 | $162,730 |
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.