SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127093M?
$343K paid to Community Arts Resources Inc across 9 payments from July 20, 2017 to March 16, 2018, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-127093Stated in the order's descriptions.
Paid from
Measure R Local Return 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 20, 2017 | July 14, 2017 | 6d | VISION ZERO EDUCATION CAMPAIGN - CO127093, SEE ATTACHED CARS BUDGET FOR TASK 7, FUND 655 | $33,515 |
| 2 | July 24, 2017 | July 14, 2017 | 10d | 2/1 - 3/31/17 VZ EDUCATION CAMPAIGN | $89,600 |
| 3 | August 10, 2017 | August 7, 2017 | 3d | VISION ZERO EDUCATION CAMPAIGN - C-127093 INV# 2767 | $32,206 |
| 4 | August 10, 2017 | August 7, 2017 | 3d | VISION ZERO EDUCATION CAMPAIGN C-127093 INV# 2768 | $12,394 |
| 5 | March 16, 2018 | March 1, 2018 | 15d | JUL-OCT'17 VZ EDUCATIONAL CAMPAIGN TASKS 3-4 & DIRECT COSTS | $128,477 |
| 6 | March 16, 2018 | March 14, 2018 | 2d | DIRECT COSTS VISION ZERO TASK 7 GRANT NO. PS1726 | $17,074 |
| 7 | March 16, 2018 | March 14, 2018 | 2d | SEPT 2018 VISION ZERO TASK 7 GRANT NO. PS1726 | $14,220 |
| 8 | March 16, 2018 | March 14, 2018 | 2d | AUGUST 2018 VISION ZERO TASK 7 GANT NO. PS1726 | $10,500 |
| 9 | March 16, 2018 | March 14, 2018 | 2d | DIRECT COSTS VISION ZERO TASK 7 GRANT NO. PS1726 | $5,100 |
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.