SpendingContractsPurchase order

What has the City paid on purchase order SC94MSACO16127155M?

$274K paid to Toole Design Group LLC across 11 payments from December 18, 2017 to June 17, 2020, charged to Transportation / Consulting Services.

What it was for

Consulting Services

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Proposition C Antigridlock Imp

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
1December 18, 2017December 13, 20175dTECH ASSISTANCE FOR PROTECTED BICYCLE LANES$14,679
2December 18, 2017December 13, 20175dTECH ASSISTANCE FOR PROTECTED BICYCLE LANES$10,805
3December 18, 2017December 13, 20175dTECH ASSISTANCE FOR PROTECTED BICYCLE LANES$3,362
4January 18, 2018December 21, 201728dTECH ASSISTANCE FOR PROTECTED BICYCLE LANES$7,391
5February 16, 2018February 1, 201815dTECH ASSISTANCE FOR PROTECTED BICYCLE LANES$2,181
6May 16, 2019April 16, 201930dUPDATE BOE ST DESIGN MANUAL&DOT POLICIES&PROCEDURE$42,995
7July 24, 2019July 5, 201919dUPDATE BOE ST DESIGN MANUAL&DOT POLICIES&PROCEDURE$66,097
8September 23, 2019September 6, 201917dUPDATE BOE ST DESIGN MANUAL&DOT POLICIES&PROCEDURE$54,465
9January 6, 2020December 19, 201918dUPDATE BOE ST DESIGN MANUAL&DOT POLICIES&PROCEDURE$36,443
10January 13, 2020December 19, 201925dTOS NO. D007 - STREET DESIGN MANUAL & LADOT DESIGN GUIDELINE UPDATE$9,291
11June 17, 2020May 27, 202021dTOS NO. D007 - STREET DESIGN MANUAL & LADOT DESIGN GUIDELINE UPDATE$26,070

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.