SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16127318M?
$162K paid to LACMTA across 1 payment on August 29, 2017, charged to Transportation / Bikeshare Operations and Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 29, 2017 | August 9, 2017 | 20d | JUNE 2017 - O&M FOR DTLA BIKE SHARE PILOT PROGRAM | $161,736 |
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.