SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16124690M?
$200K paid to National Data & Surveying Services across 18 payments from August 7, 2017 to November 20, 2018, charged to Transportation / Vision Zero.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 7, 2017 | July 27, 2017 | 11d | 5/22/17 - 6/8/17 PANORAMA CITY COUNTS | $2,726 |
| 2 | September 29, 2017 | September 27, 2017 | 2d | NTP - $2,920.00 | $2,920 |
| 3 | October 20, 2017 | September 27, 2017 | 23d | INV #17-5080-1 (FEB'17 - MAY'17) VIDEO COUNTS AT 172 LOCATIONS | $49,880 |
| 4 | October 20, 2017 | September 27, 2017 | 23d | INV #17-5080-3 (FEB'17 - MAY'17) VIDEO COUNTS AT 66 LOCATIONS | $19,368 |
| 5 | October 20, 2017 | September 27, 2017 | 23d | INV #17-5080-2 (FEB'17 - MAR'17) VIDEO COUNTS AT 24 LOCATIONS | $10,200 |
| 6 | November 17, 2017 | October 19, 2017 | 29d | INV #17-5476 (7/18/17) TRAFFIC COUNTS | $3,302 |
| 7 | November 17, 2017 | October 19, 2017 | 29d | INV #17-5511 (8/24/17) TRAFFIC COUNTS | $240 |
| 8 | December 1, 2017 | November 30, 2017 | 1d | INV #17-5094 (2/14 -2/28/17 )TRAFFIC COUNTS | $49,228 |
| 9 | December 20, 2017 | November 20, 2017 | 30d | INV #17-5470 (7/13 - 7/18/17) TRAFFIC ENGINEERING SURVEYS | $4,722 |
| 10 | December 20, 2017 | November 20, 2017 | 30d | INV #17-5520 (8/22-8/31/17) TRAFFIC SURVEYS | $2,625 |
| 11 | December 20, 2017 | November 27, 2017 | 23d | INV #17-5463 (7/31/17) TRAFFIC SURVEYS | $240 |
| 12 | April 30, 2018 | April 10, 2018 | 20d | INV #17-5080-4 SERVICES ON FEBRUARY 2017 - JULY 2017 | $27,498 |
| 13 | May 1, 2018 | April 1, 2018 | 30d | TRAFFIC COUNTS ON 1/9 - 1/11/18 | $3,182 |
| 14 | May 1, 2018 | April 1, 2018 | 30d | TRAFFIC COUNTS ON 1/11/2018 | $240 |
| 15 | May 31, 2018 | May 2, 2018 | 29d | NTP FOR CHANDLER BLVD. TRAFFIC COUNTS FOR BICYCLE PLAN/PROGRAM | $5,901 |
| 16 | August 8, 2018 | July 11, 2018 | 28d | INV18-5418,EAGLE ROCK&CORLISS ST. | $3,977 |
| 17 | September 26, 2018 | September 5, 2018 | 21d | INVOICE 18-5452, VENICE BLVD 06/26-07/12/18 | $11,105 |
| 18 | November 20, 2018 | October 23, 2018 | 28d | INVOICE 18-5625, VENICE BLVD. | $2,164 |
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.