SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127125M?
$85K paid to Nelson/ Nygaard Consulting Associates Inc across 5 payments from July 27, 2017 to March 16, 2018, charged to Transportation / Pedestrian Plan/Program.
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 | July 27, 2017 | July 14, 2017 | 13d | 3/17 - 5/26/17 A002 VZ CONCEPTUAL DESIGN AND OUTREACH SUPPORT | $42,331 |
| 2 | December 26, 2017 | November 28, 2017 | 28d | INV #69526 (5/27 - 6/30/17) VZ CONCEPTUAL DESIGN & OUTREACH SUPPORT | $25,605 |
| 3 | December 26, 2017 | November 30, 2017 | 26d | INV #70012 (7/1-7/28/17) VZ CONCEPTUAL DESIGN & OUTREACH SUPPORT | $16,178 |
| 4 | March 16, 2018 | March 1, 2018 | 15d | INV #71166 (11/25-12/31/17 VZ CONCEPTUAL DESIGN & OUTREACH SUPPORT | $776 |
| 5 | March 16, 2018 | March 1, 2018 | 15d | INV #70349 (8/26/17-9/29/17 ) VZ CONCEPTUAL DESIGN & OUTREACH SUPPORT | $215 |
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.