SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128931M?
$1.56M paid to Koa Corporation across 41 payments from July 19, 2017 to August 17, 2022, charged to Transportation / Top 50 SR2S Sfty Asesmnts & Travel Plans - Ni.
Approval records
- Contract C-128931Stated 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 19, 2017 | July 18, 2017 | 1d | INV #2 TOP 50 SRTS SAFETY ASSESSMENT & TRAVEL PLANS, NET OF 5% RETENTION | $79,295 |
| 2 | July 21, 2017 | July 19, 2017 | 2d | INV #1TOP 50 SR2S SFTY ASSESSMTS & TRAVEL PLANS, NET OF 5% RETENTION | $162,500 |
| 3 | February 14, 2018 | February 13, 2018 | 1d | INV #6 - SRTS PLANS FOR TOP 50 SCHOOLS IN LAUSD, NET OF 5% RETENTION | $69,270 |
| 4 | February 14, 2018 | February 13, 2018 | 1d | INV #7 - SRTS PLANS FOR TOP 50 SCHOOLS IN LAUSD. | $41,133 |
| 5 | February 14, 2018 | February 13, 2018 | 1d | INV #4 - SRTS PLANS FOR TOP 50 SCHOOLS IN LAUSD, NET OF 5% RETENTION | $39,898 |
| 6 | February 14, 2018 | February 13, 2018 | 1d | INV #5 - SRTS PLANS FOR TOP 50 SCHOOLS IN LAUSD, NET OF 5% RETENTION | $39,663 |
| 7 | February 14, 2018 | February 14, 2018 | 0d | INV #3 - SRTS PLANS FOR TOP 50 SCHOOLS IN LAUSD, NET OF 5% RETENTION | $28,187 |
| 8 | September 10, 2018 | August 30, 2018 | 11d | C-128931 INV#JB61164-8 | $145,437 |
| 9 | September 28, 2018 | September 24, 2018 | 4d | C-128931 INV#JB61164-9 | $114,654 |
| 10 | January 14, 2019 | January 2, 2019 | 12d | C-128931 INVOICE # JB61164-10 | $11,798 |
| 11 | April 11, 2019 | April 9, 2019 | 2d | C-128931 INVOICE NO. JB61164-12 | $120,925 |
| 12 | April 11, 2019 | April 9, 2019 | 2d | C-128931 INVOICE NO. JB61164-11 | $84,743 |
| 13 | May 16, 2019 | May 9, 2019 | 7d | INVOICE NO. JB61164-13 C-128931 | $11,243 |
| 14 | January 30, 2020 | January 16, 2020 | 14d | INVOICE NO. JB61164-14 C-128931 | $171,894 |
| 15 | January 30, 2020 | January 16, 2020 | 14d | INVOICE NO. JB61164-15 C-128931 | $94,528 |
| 16 | June 24, 2020 | June 15, 2020 | 9d | C-128931 INVOICE# JB61164-16 | $128,930 |
| 17 | June 24, 2020 | June 15, 2020 | 9d | C-128931 INVOICE# JB61164-17 | $15,381 |
| 18 | June 24, 2020 | June 15, 2020 | 9d | C-128931 INVOICE# JB61164-18 | $9,551 |
| 19 | September 23, 2020 | September 9, 2020 | 14d | INVOICE NO. JB61164-19 | $3,914 |
| 20 | September 23, 2020 | September 9, 2020 | 14d | INVOICE NO. JB61164-20 | $1,133 |
| 21 | October 8, 2020 | September 29, 2020 | 9d | INVOICE NO. JB61164-23 | $14,367 |
| 22 | October 8, 2020 | September 29, 2020 | 9d | INVOICE NO. JB61164-21 | $10,369 |
| 23 | October 8, 2020 | September 29, 2020 | 9d | INVOICE NO. JB61164-22 | $9,521 |
| 24 | January 4, 2021 | December 29, 2020 | 6d | INVOICE NO. JB61164-24 | $3,636 |
| 25 | January 11, 2021 | December 30, 2020 | 12d | INVOICE NO. JB61164-26 | $2,012 |
| 26 | January 11, 2021 | December 30, 2020 | 12d | INVOICE NO. JB61164-25 | $819 |
| 27 | February 18, 2021 | February 9, 2021 | 9d | INVOICE NO. JB61164-27 | $506 |
| 28 | August 5, 2021 | August 2, 2021 | 3d | INVOICE NO. JB61164-R | $22,043 |
| 29 | August 5, 2021 | July 12, 2021 | 24d | INVOICE NO. JB61164-29 REV | $7,581 |
| 30 | August 5, 2021 | July 12, 2021 | 24d | INVOICE NO. JB61164-28 REV | $5,306 |
| 31 | August 5, 2021 | July 12, 2021 | 24d | INVOICE NO. JB61164-30 REV | $3,712 |
| 32 | August 5, 2021 | July 12, 2021 | 24d | INVOICE NO. JB61164-31 REV | $2,365 |
| 33 | August 5, 2021 | July 12, 2021 | 24d | INVOICE NO. JB61164-32 | $956 |
| 34 | January 26, 2022 | December 6, 2021 | 51d | INVOICE NO. JB61164-34 | $5,719 |
| 35 | January 26, 2022 | December 6, 2021 | 51d | INVOICE NO. JB61164-35 | $4,810 |
| 36 | January 26, 2022 | December 6, 2021 | 51d | INVOICE NO. JB61164-33 | $3,912 |
| 37 | August 17, 2022 | August 11, 2022 | 6d | C-128931 INV. JB61164-40 | $54,993 |
| 38 | August 17, 2022 | August 11, 2022 | 6d | C-128931 INV. JB61164-39 | $12,303 |
| 39 | August 17, 2022 | August 11, 2022 | 6d | C-128931 INV. JB61164-37 | $11,072 |
| 40 | August 17, 2022 | August 11, 2022 | 6d | C-128931 INV. JB61164-38 | $6,475 |
| 41 | August 17, 2022 | July 7, 2022 | 41d | C-128931 INV. JB61164-36 | $3,474 |
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.