SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128817M?
$310K paid to 2 different vendors (the largest, Historic Downtown LA BID Poa, received $236.5K) across 37 payments from September 26, 2017 to May 27, 2020, charged to Transportation / Broadway Streetscape Project.
2 different vendors draw against this purchase order, so the $310K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 | September 26, 2017 | September 12, 2017 | 14d | INV #1029 (3/6 - 26/2017) BROADWAY DRESS REHEARSAL (4TH - 7TH | $23,071 |
| 2 | November 17, 2017 | October 18, 2017 | 30d | INV #1032 (5/22/17- 6/25/17) BROADWAY DRESS REHEARSAL ( 4TH - 9TH) | $7,663 |
| 3 | November 17, 2017 | October 18, 2017 | 30d | INV #201707 (6/26/17- 7/23/17) BROADWAY DRESS REHEARSAL ( 4TH - 9TH | $7,618 |
| 4 | November 17, 2017 | October 18, 2017 | 30d | INV #201708 (7/24/17- 8/31/17) BROADWAY DRESS REHEARSAL ( 4TH - 9TH) | $7,515 |
| 5 | November 17, 2017 | October 18, 2017 | 30d | INV #1031 (4/24/17- 5/21/17) BROADWAY DRESS REHEARSAL ( 4TH - 9TH) | $6,913 |
| 6 | November 17, 2017 | October 18, 2017 | 30d | INV #1030 (3/27/17 - 4/23/17) BROADWAY DRESS REHEARSAL ( 4TH - 9TH) | $5,537 |
| 7 | December 26, 2017 | November 29, 2017 | 27d | INV #201709 (9/1 - 9/30/2017) BROADWAY DRESS REHEARSAL | $7,765 |
| 8 | December 26, 2017 | November 30, 2017 | 26d | INV #201710 (10/1-10/31/2017) BROADWAY DRESS REHEARSAL | $7,465 |
| 9 | November 30, 2018 | October 30, 2018 | 31d | INV#201711 (11/01-11/30/17) BROADWAY DRESS REHEARSAL | $7,465 |
| 10 | November 30, 2018 | October 30, 2018 | 31d | INV#201712 (12/01-12/31/17) BROADWAY DRESS REHEARSAL | $7,465 |
| 11 | November 30, 2018 | November 6, 2018 | 24d | INV#201801 (01/01-01/11/18) BROADWAY DRESS REHEARSAL | $2,649 |
| 12 | December 3, 2018 | November 6, 2018 | 27d | INV#201806 (06/01-06/30/2018) BROADWAY DRESS REHEARSAL | $8,331 |
| 13 | December 3, 2018 | November 6, 2018 | 27d | INV#201805 (05/01-05/31/2018) BROADWAY DRESS REHEARSAL | $8,114 |
| 14 | December 3, 2018 | November 6, 2018 | 27d | INV#201807 (07/01-07/31/2018) BROADWAY DRESS REHEARSAL | $7,747 |
| 15 | December 3, 2018 | November 6, 2018 | 27d | INV#201802 (02/01-02/28/2018) BROADWAY DRESS REHEARSAL | $7,703 |
| 16 | December 3, 2018 | November 6, 2018 | 27d | INV#201808 (08/01-08/31/2018) BROADWAY DRESS REHEARSAL | $7,697 |
| 17 | December 3, 2018 | November 6, 2018 | 27d | INV#201803 (03/01-03/31/2018) BROADWAY DRESS REHEARSAL | $7,575 |
| 18 | December 3, 2018 | November 6, 2018 | 27d | INV#201804 (04/01-04/30/2018) BROADWAY DRESS REHEARSAL | $7,575 |
| 19 | December 3, 2018 | November 6, 2018 | 27d | INV#201801A (01/12-01/31/2018) BROADWAY DRESS REHEARSAL | $4,944 |
| 20 | January 28, 2019 | January 9, 2019 | 19d | INV 201809 9/1-30/18 | $7,775 |
| 21 | January 28, 2019 | January 9, 2019 | 19d | INV 201811 11/1-30/18 | $7,755 |
| 22 | January 28, 2019 | January 9, 2019 | 19d | INV 201810 10/1-31/18 | $7,575 |
| 23 | February 26, 2019 | February 13, 2019 | 13d | INV 201812 12/1-31/18 | $7,649 |
| 24 | March 26, 2019 | February 26, 2019 | 28d | INV 201901A-1/1-11/19 | $2,649 |
| 25 | November 12, 2019 | October 25, 2019 | 18d | INV #201907, 07/01-31/19 | $11,494 |
| 26 | November 12, 2019 | October 25, 2019 | 18d | INV #201908, 08/01-31/19 | $11,124 |
| 27 | November 12, 2019 | October 25, 2019 | 18d | INV #201904, 04/01-30/19 | $11,079 |
| 28 | November 12, 2019 | October 25, 2019 | 18d | INV #201906, 06/01-30/19 | $10,900 |
| 29 | November 12, 2019 | October 25, 2019 | 18d | INV #201905, 05/01-31/19 | $10,852 |
| 30 | November 12, 2019 | October 25, 2019 | 18d | INV #201903, 03/01-31/19 | $10,525 |
| 31 | November 12, 2019 | October 25, 2019 | 18d | INV #201902, 02/01-28/19 | $10,452 |
| 32 | November 12, 2019 | October 25, 2019 | 18d | INV #201901B, 01/12-31/19 | $2,649 |
| 33 | January 17, 2020 | December 20, 2019 | 28d | INV #201910, 10/01-31/19 | $12,027 |
| 34 | January 17, 2020 | December 20, 2019 | 28d | INV #201909, 09/01-30/19 | $11,334 |
| 35 | May 27, 2020 | May 20, 2020 | 7d | INV #201911, 11/01-30/19 | $11,663 |
| 36 | May 27, 2020 | May 12, 2020 | 15d | INV #201912, 12/01-31/19 | $9,144 |
| 37 | May 27, 2020 | May 12, 2020 | 15d | INV #202001A, 01/01-10/2020 | $2,569 |
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.