SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128965M?
$1.55M paid to Nelson/ Nygaard Consulting Associates Inc across 60 payments from July 19, 2017 to July 20, 2022, charged to Transportation / SR2S Sfty Edu. & Encourg Prog N Pilots - Ni.
Approval records
- Contract C-128965Stated 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 # 3 SRTS SAFETY EDUCATION & ENCOURAGEMENT PROGRAMS, NET OF 5% RETENTION | $53,879 |
| 2 | July 20, 2017 | July 18, 2017 | 2d | INV # 2 SRTS SAFETY EDUCATION & ENCOURAGEMENT PROGRAMS, NET OF 5% RETENTION | $109,930 |
| 3 | August 23, 2017 | August 9, 2017 | 14d | INVOICE #4 SAFETY CAMPAIGN TASK FROM 7/1/17 TO 7/27/2017, NET OF 5% RETENTION. | $12,219 |
| 4 | September 28, 2017 | September 13, 2017 | 15d | INVOICE #5 EDUCATION & ENFORCEMENT FOR CITY SRTS, NET OF 5% RETENTION. | $68,862 |
| 5 | November 17, 2017 | October 20, 2017 | 28d | INVOICE #7 SRTS EDUCATION AND ENFORCEMENT PROGRAM, NET OF 5% RETENTION | $52,079 |
| 6 | November 17, 2017 | October 20, 2017 | 28d | INVOICE # 6 SRTS EDUCATION AND ENFORCEMENT PROGRAM, NET OF 5% RETENTION | $30,964 |
| 7 | December 28, 2017 | December 27, 2017 | 1d | INVOICE #8- SRTS EDUCATION AND ENFORCEMENTS PROGRAM & PILOTS, NET OF 5% RETENTION | $34,565 |
| 8 | February 21, 2018 | January 24, 2018 | 28d | INVOICE #9 SRTS EDUCATION & ENFORCEMENT | $38,115 |
| 9 | February 21, 2018 | January 24, 2018 | 28d | INVOICE #9 SRTS EDUCATION & ENFORCEMENT - RELEASE OF RENTION ON INV #2 TO 8 | $19,079 |
| 10 | April 10, 2018 | March 16, 2018 | 25d | INVOICE #12 SRTS EDUCATION & ENFORCEMENT C-128965 | $35,461 |
| 11 | April 10, 2018 | March 22, 2018 | 19d | INVOICE #10 C-128965 | $30,661 |
| 12 | April 10, 2018 | March 16, 2018 | 25d | INVOICE #11 SRTS EDUCATION & ENFORCEMENT C-128965 | $27,268 |
| 13 | June 8, 2018 | June 4, 2018 | 4d | PAY INVOICE #13 C-128965 | $28,826 |
| 14 | August 21, 2018 | August 13, 2018 | 8d | PAY INVOICE #14 C-128965 | $29,813 |
| 15 | August 22, 2018 | August 13, 2018 | 9d | PAY INVOICE #15 C-128965 | $30,346 |
| 16 | September 7, 2018 | August 30, 2018 | 8d | PAY INVOICE #16 C-128965 | $25,719 |
| 17 | October 17, 2018 | September 18, 2018 | 29d | INVOICE #18 C-128965 | $8,092 |
| 18 | October 17, 2018 | September 18, 2018 | 29d | PAY INVOICE #17 C-128965 | $5,488 |
| 19 | January 14, 2019 | January 2, 2019 | 12d | INVOICE # 19 C-128965 | $35,063 |
| 20 | January 14, 2019 | January 2, 2019 | 12d | INVOICE # 20 C-128965 | $20,607 |
| 21 | March 26, 2019 | March 11, 2019 | 15d | INVOICE NO # 22 C-128965 | $38,266 |
| 22 | March 26, 2019 | March 11, 2019 | 15d | INVOICE NO # 21 C-128965 | $29,853 |
| 23 | March 26, 2019 | March 11, 2019 | 15d | INVOICE NO # 23 C-128965 | $26,763 |
| 24 | May 29, 2019 | May 9, 2019 | 20d | INVOICE NO. 24 C-128965 | $46,349 |
| 25 | May 29, 2019 | May 9, 2019 | 20d | INVOICE NO. 25 C-128965 | $42,278 |
| 26 | May 29, 2019 | May 9, 2019 | 20d | INVOICE NO. 26 C-128965 | $33,705 |
| 27 | July 29, 2019 | July 23, 2019 | 6d | INVOICE NO. 27 C-128965 | $24,988 |
| 28 | September 25, 2019 | September 17, 2019 | 8d | INVOICE NO. 28 C-128965 | $17,826 |
| 29 | October 9, 2019 | October 1, 2019 | 8d | INVOICE #30 C-128965 | $19,210 |
| 30 | October 9, 2019 | September 17, 2019 | 22d | INVOICE NO. 29 C-128965 | $13,792 |
| 31 | December 9, 2019 | November 18, 2019 | 21d | C-128965 PP#31 94LT45 | $33,898 |
| 32 | January 2, 2020 | December 12, 2019 | 21d | C-128965 94LT45 INV #32 | $30,378 |
| 33 | January 2, 2020 | December 12, 2019 | 21d | C-128965 94LT45 INV #33 | $13,906 |
| 34 | March 11, 2020 | February 20, 2020 | 20d | C-128965 94LT45 PAY PP #34 | $16,071 |
| 35 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #36 | $33,830 |
| 36 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #37 | $33,237 |
| 37 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #35 | $22,396 |
| 38 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #40 | $12,895 |
| 39 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #38 | $10,070 |
| 40 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #39 | $9,682 |
| 41 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #43 | $8,256 |
| 42 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #42 | $6,452 |
| 43 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #46 | $6,204 |
| 44 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #41 | $6,129 |
| 45 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #44 | $4,365 |
| 46 | July 29, 2021 | July 7, 2021 | 22d | C-128965 94LT45 PAY PP #45 | $2,653 |
| 47 | November 4, 2021 | October 19, 2021 | 16d | C-128965 94LT45 PP# 49 | $13,799 |
| 48 | November 4, 2021 | October 19, 2021 | 16d | C-128965 94LT45 PP# 51 | $13,396 |
| 49 | November 4, 2021 | October 19, 2021 | 16d | C-128965 94LT45 PP# 48 | $13,185 |
| 50 | November 4, 2021 | October 19, 2021 | 16d | C-128965 94LT45 PP# 47 | $9,235 |
| 51 | November 4, 2021 | October 19, 2021 | 16d | C-128965 94LT45 PP# 50 | $6,988 |
| 52 | February 18, 2022 | February 3, 2022 | 15d | C-128965 94LT45 PP# 54 | $34,287 |
| 53 | February 18, 2022 | February 3, 2022 | 15d | C-128965 94LT45 PP# 55 | $25,768 |
| 54 | February 18, 2022 | February 3, 2022 | 15d | C-128965 94LT45 PP# 53 | $16,687 |
| 55 | February 18, 2022 | February 3, 2022 | 15d | C-128965 94LT45 PP# 52 | $14,900 |
| 56 | February 18, 2022 | February 3, 2022 | 15d | C-128965 94LT45 PP# 56 | $10,165 |
| 57 | June 23, 2022 | June 2, 2022 | 21d | C-128965 94LT45 PP# 59 | $11,934 |
| 58 | June 23, 2022 | June 2, 2022 | 21d | C-128965 94LT45 PP# 58 | $11,091 |
| 59 | June 23, 2022 | June 2, 2022 | 21d | C-128965 94LT45 PP# 57 | $9,090 |
| 60 | July 20, 2022 | June 29, 2022 | 21d | C-128965 94LT45 PP# 60 | $115,248 |
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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.