SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17119654M?
$2.65M paid to Conduent State & Local Solutions, Inc across 25 payments from September 13, 2017 to April 5, 2023, charged to Transportation / Hollywwod Integrated Modal Information System Grant.
What it was for
Hollywwod Integrated Modal Information System GrantBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-119654Stated 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 | September 13, 2017 | August 31, 2017 | 13d | MAY 17 CONTRACTUAL SERVCS COMMUNICATIONS | $91,425 |
| 2 | September 13, 2017 | August 15, 2017 | 29d | JUNE 17 CONTRACTUAL SERVCS COMMUNICATIONS | $70,646 |
| 3 | September 13, 2017 | August 15, 2017 | 29d | JUN 17 VEHICLE SENSORS COST | $3,068 |
| 4 | September 13, 2017 | August 31, 2017 | 13d | MAY 17 VEHICLE SENSORS COST | $3,068 |
| 5 | October 30, 2017 | October 19, 2017 | 11d | WAYFINDING SIGNS DESIGN 50% OF $92,820 | $46,410 |
| 6 | February 19, 2019 | January 18, 2019 | 32d | INVOICE NO. 1473317 C-119654 FOR HOLLYWOOD INTEGRATED MODAL PROJECT | $21,725 |
| 7 | April 5, 2019 | March 12, 2019 | 24d | INVOICE NO. 1509777, C-119654 | $108,160 |
| 8 | April 5, 2019 | March 12, 2019 | 24d | INVOICE NO. 1509791, C-119654 | $46,410 |
| 9 | June 19, 2019 | May 22, 2019 | 28d | INVOICE NO. 1526244, C-119654 | $266,194 |
| 10 | June 19, 2019 | May 22, 2019 | 28d | INVOICE NO. 1526244, C-119654 | $35,049 |
| 11 | July 22, 2019 | May 22, 2019 | 61d | INVOICE 1526244-A C-119654 | $25,288 |
| 12 | June 17, 2020 | May 27, 2020 | 21d | C-119654 INV.1561754 | $351,752 |
| 13 | June 17, 2020 | May 27, 2020 | 21d | C-119654 INV.1561753 | $110,368 |
| 14 | June 17, 2020 | May 27, 2020 | 21d | C-119654 INV.1564452 | $84,150 |
| 15 | August 19, 2020 | August 10, 2020 | 9d | C-119654 INV.1573377 | $37,350 |
| 16 | August 19, 2020 | August 10, 2020 | 9d | C-119654 INV.1573972 | $21,879 |
| 17 | October 26, 2020 | September 28, 2020 | 28d | C-119654 INV.1580447 | $106,820 |
| 18 | October 26, 2020 | September 24, 2020 | 32d | C-119654 INV.1577951 | $16,790 |
| 19 | October 26, 2020 | September 24, 2020 | 32d | C-119654 INV.1580039 | $7,890 |
| 20 | December 22, 2020 | December 14, 2020 | 8d | C-119654 INV.1580038 | $256,480 |
| 21 | December 22, 2020 | December 14, 2020 | 8d | C-119654 INV.1579260 | $25,740 |
| 22 | April 15, 2022 | March 7, 2022 | 39d | C-119654 INV.1615295 | $6,946 |
| 23 | April 15, 2022 | March 7, 2022 | 39d | C-119654 INV.1615436 | $5,146 |
| 24 | April 5, 2023 | March 31, 2023 | 5d | ENCUMBER FUND 655 CL 3, AL 1 FOR $905,776.00 - CO #16 | $567,923 |
| 25 | April 5, 2023 | March 31, 2023 | 5d | ENCUMBER FUND 655 CL 3, AL 1 FOR $905,776.00 - CO #16 | $337,853 |
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.