SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127102M?
$174K paid to Fehr & Peers across 9 payments from August 29, 2017 to May 31, 2018, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget 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
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 | August 29, 2017 | August 14, 2017 | 15d | TRANSPORTATION TECHNOLOGY STRATEGY IMPLEMENTATION - TEAM AND PROGRAM MANAGER SUPPORT | $27,817 |
| 2 | August 29, 2017 | August 14, 2017 | 15d | TRANSPORTATION TECHNOLOGY STRATEGY IMPLEMENTATION - TEAM AND PROGRAM MANAGER SUPPORT | $14,328 |
| 3 | August 29, 2017 | August 14, 2017 | 15d | TRANSPORTATION TECHNOLOGY STRATEGY IMPLEMENTATION - TEAM AND PROGRAM MANAGER SUPPORT | $13,420 |
| 4 | September 29, 2017 | September 1, 2017 | 28d | 4/29 - 5/26/17 VISION ZERO CONCEPTUAL DESIGN | $34,127 |
| 5 | September 29, 2017 | September 1, 2017 | 28d | 5/27- 6/30/17 VISION ZERO CONCEPTUAL DESIGN | $28,878 |
| 6 | September 29, 2017 | September 1, 2017 | 28d | 4/1 - 4/28/17 VISION ZERO CONCEPTUAL DESIGN | $26,668 |
| 7 | September 29, 2017 | September 1, 2017 | 28d | CONCEPTUAL DESIGN AND OUTREACH SUPPORT FOR VISION ZERO PRIORITY CORRIDORS - TO RELEASE PRE-ENCUMB | $6,985 |
| 8 | September 29, 2017 | September 1, 2017 | 28d | 7/1 - 7/28/17 VISION ZERO CONCEPTUAL DESIGN | $3,327 |
| 9 | May 31, 2018 | May 1, 2018 | 30d | INCREASE TO VZ CONCEPTUAL DESIGN AND OUTREACH SUPPORT | $18,000 |
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.