SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17129140M?
$198K paid to Roadsafe Gis Inc across 7 payments from August 31, 2017 to March 27, 2019, 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 | August 31, 2017 | August 22, 2017 | 9d | COLLISION DATABASE MANAGEMENT SYSTEM | $14,000 |
| 2 | October 6, 2017 | September 12, 2017 | 24d | INV #002 TASK 2A (7/1 - 8/31/17) COLLISION DATABASE MGMT SYSTEM | $15,000 |
| 3 | December 21, 2017 | November 21, 2017 | 30d | INV #003 (9/1 - 10/31/17) COLLISION DATABASE MANAGEMENT SYSTEM | $29,500 |
| 4 | March 21, 2018 | February 20, 2018 | 29d | INV #004(11/1 - 12/31/17) COLLISION DATABASE MANAGEMENT SYSTEM | $29,500 |
| 5 | May 16, 2018 | May 10, 2018 | 6d | JAN 1 - FEB. 28, 2018 SERVICES COLLISION DATABASE MANAGEMENT SYSTEM | $64,500 |
| 6 | March 27, 2019 | March 5, 2019 | 22d | INV#006,02/21/19-02/20/20 | $30,900 |
| 7 | March 27, 2019 | March 5, 2019 | 22d | INV#A1, 10/29-11/30/18 | $14,750 |
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.