SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO18114047M?
$276K paid to Arkiterv Inc across 2 payments from May 1, 2018 to June 11, 2018, charged to Transportation / Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR.
What it was for
Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PRBudget line.
Order description, as published:
TOS#200 C-114047 ARCHITECTURAL DESIGN-TAYLOR YARD BIKE PATH
Approval records
- Contract C-114047Stated in the order's descriptions.
Order dated April 5, 2018.
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 | May 1, 2018 | April 17, 2018 | 14d | INV#7 SPFA ARCHITECTS TYBP | $146,800 |
| 2 | June 11, 2018 | May 30, 2018 | 12d | RE-ENCUMBER TOS#200 C-114047 $366,851.58 | $128,926 |
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.