SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16126146M?
$279K paid to Kounkuey Design Initiative Inc across 16 payments from September 26, 2017 to July 31, 2019, charged to Transportation / Pedestrian Plan/Program.
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 | September 26, 2017 | September 20, 2017 | 6d | INV #241 (5/25 - 6/24/17 PLAY STREET LOS ANGELES | $13,975 |
| 2 | September 26, 2017 | September 20, 2017 | 6d | INV #237 (8/25/16 - 5/24/17 PLAY STREET LOS ANGELES | $10,240 |
| 3 | November 22, 2017 | November 2, 2017 | 20d | INV #245 (6/25/17 - 7/24/17) PLAY STREETS PILOT PROGRAM | $13,975 |
| 4 | November 28, 2017 | November 2, 2017 | 26d | INV #247 (7/25/17 - 8/24/17) PLAY STREETS PILOT PROGRAM | $21,539 |
| 5 | December 22, 2017 | November 29, 2017 | 23d | INV #253(8/25-9/24/17) PLAY STREETS PILOT PROGRAM | $21,539 |
| 6 | December 22, 2017 | November 29, 2017 | 23d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $21,539 |
| 7 | March 2, 2018 | February 1, 2018 | 29d | INV #263(11/25/17 - 12/24/17) PLAY STREETS LOS ANGELES | $21,539 |
| 8 | March 2, 2018 | February 14, 2018 | 16d | INV #258(10/25/17 - 11/24/17) PLAY STREETS LOS ANGELES | $21,539 |
| 9 | May 3, 2018 | April 9, 2018 | 24d | PLAY STREETS LA SERVICES FOR 12/25/17 - 01/24/18. | $21,539 |
| 10 | May 3, 2018 | April 9, 2018 | 24d | PLAY STREETS LA SERVICES FOR 01/25/18 - 02/24/18. | $11,924 |
| 11 | June 5, 2018 | May 7, 2018 | 29d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $11,924 |
| 12 | November 7, 2018 | October 12, 2018 | 26d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $19,043 |
| 13 | November 7, 2018 | October 16, 2018 | 22d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $16,113 |
| 14 | December 31, 2018 | December 18, 2018 | 13d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $9,682 |
| 15 | May 3, 2019 | April 4, 2019 | 29d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $33,693 |
| 16 | July 31, 2019 | July 25, 2019 | 6d | ADDITIONAL EXPENDITURE FOR PLAY STREETS PROGRAM | $9,679 |
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.