SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17126658K?
$929K paid to Los Angeles Community College District across 8 payments from July 18, 2018 to July 30, 2020, charged to Transportation / Los Angeles Trade Tech Intermodal Links.
Approval records
- Contract C-126658Stated 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 | July 18, 2018 | July 3, 2018 | 15d | C-126658 INV#1TA-0005 | $480,360 |
| 2 | February 5, 2019 | January 11, 2019 | 25d | INV. 1TA-0006, C-126658 | $175,160 |
| 3 | February 5, 2019 | January 11, 2019 | 25d | INV. 1TA-0007, C-126658 | $66,230 |
| 4 | March 5, 2019 | February 7, 2019 | 26d | 1TA-0008 C-126658 | $111,723 |
| 5 | May 24, 2019 | May 21, 2019 | 3d | INVOICE NO. 1TA-0010 C-126658 | $26,781 |
| 6 | May 24, 2019 | May 21, 2019 | 3d | INVOICE NO. 1TA-0009 C-126658 | $7,386 |
| 7 | August 9, 2019 | August 2, 2019 | 7d | C-126658 INVOICE NO. 1TA-0011 | $14,669 |
| 8 | July 30, 2020 | July 23, 2020 | 7d | C-126658 INVOICE NO. 1TA-0012 | $46,982 |
Download this table: ·
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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.