SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16126660K?
$323K paid to Los Angeles Community College District across 12 payments from March 23, 2018 to November 13, 2019, charged to Transportation / Los Angeles City College Pedestrian Enhancement.
Approval records
- Contract C-126660Stated 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 | March 23, 2018 | February 28, 2018 | 23d | INV#24 C-126660 | $60,069 |
| 2 | March 23, 2018 | February 28, 2018 | 23d | INV#23 C-126660 | $39,050 |
| 3 | March 23, 2018 | February 28, 2018 | 23d | INV#22 C-126660 | $34,923 |
| 4 | March 23, 2018 | February 28, 2018 | 23d | INV#28 C-126660 | $34,699 |
| 5 | March 23, 2018 | February 28, 2018 | 23d | INV#25 C-126660 | $32,940 |
| 6 | March 23, 2018 | February 28, 2018 | 23d | INV#27 C-126660 | $29,984 |
| 7 | March 23, 2018 | February 28, 2018 | 23d | INV#29 C-126660 | $28,041 |
| 8 | March 23, 2018 | February 28, 2018 | 23d | INV#30 C-126660 | $13,196 |
| 9 | March 23, 2018 | February 28, 2018 | 23d | INV#26 C-126660 | $13,081 |
| 10 | March 23, 2018 | February 28, 2018 | 23d | INV#31 C-126660 | $4,474 |
| 11 | November 13, 2019 | November 4, 2019 | 9d | LACC PED ENHANCEMENT F1641 C-126660 INV# 33 PP#6 | $18,899 |
| 12 | November 13, 2019 | November 4, 2019 | 9d | LACC PED ENHANCEMENT F1641 C-126660 INV# 34 PP#6 | $13,802 |
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.