SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO15124261K?
$50K paid to Troller Mayer Associates Inc across 10 payments from August 8, 2017 to April 30, 2018, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
Approval records
- Contract C-124261Stated 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 | August 8, 2017 | July 27, 2017 | 12d | C-124261 PP# 73 | $9,469 |
| 2 | August 29, 2017 | August 21, 2017 | 8d | C-124261 PP# 74 | $4,846 |
| 3 | September 25, 2017 | September 18, 2017 | 7d | C-124261 PP# 75 | $6,954 |
| 4 | November 3, 2017 | October 30, 2017 | 4d | C-124261 PP# 76 | $2,798 |
| 5 | November 28, 2017 | November 20, 2017 | 8d | C-124261 PP# 77 | $2,631 |
| 6 | December 21, 2017 | December 18, 2017 | 3d | C-124261 PP# 78 | $5,331 |
| 7 | March 19, 2018 | March 1, 2018 | 18d | C-124261 PP# 79 | $5,455 |
| 8 | March 20, 2018 | March 12, 2018 | 8d | C-124261 PP# 80 | $4,896 |
| 9 | March 27, 2018 | March 23, 2018 | 4d | C-124261 PP# 81 | $2,479 |
| 10 | April 30, 2018 | April 26, 2018 | 4d | C-124261 PP# 82F | $5,538 |
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.