SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17123100M?
$61K paid to AECOM Technical Services Inc across 6 payments from December 22, 2017 to July 25, 2018, charged to Transportation / MTA Call 2009 Western Ave Bus Stop/Ped Improvement.
What it was for
MTA Call 2009 Western Ave Bus Stop/Ped Improvement
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 22, 2017 | December 20, 2017 | 2d | PP #11 INV #37956473 - WESTERN AVE BUS STOP & PED IMPR PROJ | $18,178 |
| 2 | May 2, 2018 | April 24, 2018 | 8d | PP #12 INV #37956473 - WESTERN AVE BUS STOP & PED IMPR PROJ | $12,161 |
| 3 | July 17, 2018 | July 17, 2018 | 0d | FUNDING FOR TOS NO. EMGS-023, OLYMPIC BL PED. CROSSING SAFETY ENHANCEMENT PROJECT ACCT. 94LT25 | $21,636 |
| 4 | July 17, 2018 | July 17, 2018 | 0d | FUNDING FOR TOS NO. EMGS-023, OLYMPIC BL PED. CROSSING SAFETY ENHANCEMENT PROJECT ACCT. 94LT25 | $6,566 |
| 5 | July 17, 2018 | July 17, 2018 | 0d | FUNDING FOR TOS NO. EMGS-023, OLYMPIC BL PED. CROSSING SAFETY ENHANCEMENT PROJECT ACCT. 94LT25 | $325 |
| 6 | July 25, 2018 | July 23, 2018 | 2d | TOS NO. EMGS-014 INV#2000061381 | $2,037 |
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.