SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16126683M?
$106K paid to Shared-Use Mobility Center across 15 payments from August 21, 2017 to March 22, 2019, charged to Transportation / Carb Grant Carsharing Pilot-Contractual Services.
What it was for
Carb Grant Carsharing Pilot-Contractual ServicesBudget line.
Order description, as published:
ENCUMBER SUMC BUDGET FOR TASK #1-7 AMOUNT - $218,960.00
Approval records
- Contract C-126683Stated in the order's descriptions.
Order dated July 1, 2017.
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 21, 2017 | August 18, 2017 | 3d | PAY INV #20170531 C-126683 | $13,399 |
| 2 | August 21, 2017 | August 18, 2017 | 3d | PAY INV # 20170630 C-126683 | $12,607 |
| 3 | August 21, 2017 | August 18, 2017 | 3d | PAY INVOICE #20170731 C-126683 | $10,586 |
| 4 | March 6, 2018 | February 15, 2018 | 19d | #20170930-AUG 2017 | $9,948 |
| 5 | March 6, 2018 | February 15, 2018 | 19d | #20170930-SEPT 2017 | $9,116 |
| 6 | March 6, 2018 | February 15, 2018 | 19d | #20170930-OCT 2017 | $8,322 |
| 7 | March 6, 2018 | February 15, 2018 | 19d | #20170930-NOV 2017 | $6,936 |
| 8 | June 18, 2018 | June 14, 2018 | 4d | PAY INV #20180070307 | $6,822 |
| 9 | June 18, 2018 | June 14, 2018 | 4d | PAY INV 20180070326 | $5,120 |
| 10 | September 10, 2018 | September 5, 2018 | 5d | PAY INVOICE #20180070822-01 | $4,760 |
| 11 | September 11, 2018 | September 5, 2018 | 6d | PAY INVOICE #20180070822-04 | $5,890 |
| 12 | September 11, 2018 | September 5, 2018 | 6d | PAY INVOICE #20180070822-02 | $5,123 |
| 13 | September 19, 2018 | September 5, 2018 | 14d | PAY INVOICE #20180070822-03 | $7,449 |
| 14 | January 29, 2019 | September 5, 2018 | 146d | PAY INVOICE #20180070822-01 | -$4,760 |
| 15 | March 22, 2019 | March 1, 2019 | 21d | DIS-ENCUMBER FROM SUMC C-126683 94MEV1 | $4,195 |
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.