SpendingContractsPurchase order

What has the City paid on purchase order SC94MSACO16126659K?

$470K paid to Los Angeles Community College District across 12 payments from March 23, 2018 to November 13, 2019, charged to Transportation / Los Angeles Red Line Station Enhancement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Los Angeles Red Line Station Enhancement

Budget line.

Approval records

  • Contract C-126659Stated 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.

#PaidInvoicedLagReferenceAmount
1March 23, 2018February 28, 201823dINV#24 C-126659$87,393
2March 23, 2018February 28, 201823dINV#23 C-126659$56,813
3March 23, 2018February 28, 201823dINV#22 C-126659$50,809
4March 23, 2018February 28, 201823dINV#28 C-126659$50,483
5March 23, 2018February 28, 201823dINV#25 C-126659$47,924
6March 23, 2018February 28, 201823dINV#27 C-126659$43,623
7March 23, 2018February 28, 201823dINV#29 C-126659$40,796
8March 23, 2018February 28, 201823dINV#30 C-126659$19,199
9March 23, 2018February 28, 201823dINV#26 C-126659$19,032
10March 23, 2018February 28, 201823dINV#31 C-126659$6,509
11November 13, 2019November 4, 20199dINV#33 C-126659 LACC RED LINE$27,496
12November 13, 2019November 4, 20199dINV#34 C-126659 LACC RED LINE$20,080

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.