SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO18124944M?
$844K paid to Mge / V&a, a Joint Venture LLP across 15 payments from July 31, 2018 to July 22, 2020, charged to Transportation / ATP2 - Broadway Hist Theat Dist Ped Impr 4TH-6TH St.
What it was for
ATP2 - Broadway Hist Theat Dist Ped Impr 4TH-6TH StBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-124944Stated 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 31, 2018 | July 17, 2018 | 14d | C-124944 TOS201 INV301.301 #1 | $84,003 |
| 2 | November 19, 2018 | November 15, 2018 | 4d | C-124944 TOS NO. 201 INV#301.302 | $125,622 |
| 3 | November 19, 2018 | November 15, 2018 | 4d | C-124944 TOS NO. 201 INV#301.302 | $29,465 |
| 4 | March 14, 2019 | February 14, 2019 | 28d | ENCUMBER NTP 2 C-124944 TOS NO. 201 | $61,850 |
| 5 | March 14, 2019 | February 14, 2019 | 28d | ENCUMBER NTP 2 C-124944 TOS NO. 201 | $4,407 |
| 6 | December 12, 2019 | November 8, 2019 | 34d | C-124944 TOS NO. 201 INV#301.304 | $54,029 |
| 7 | December 12, 2019 | November 8, 2019 | 34d | C-124944 TOS NO. 201 INV#301.304 | $15,088 |
| 8 | December 12, 2019 | November 8, 2019 | 34d | C-124944 TOS NO. 201 INV#301.304 | $10,298 |
| 9 | December 19, 2019 | December 12, 2019 | 7d | C-124944 TOS #113 INV#301.401 | $67,660 |
| 10 | December 19, 2019 | December 12, 2019 | 7d | C-124944 TOS #113 INV#301.401 | $29,599 |
| 11 | January 23, 2020 | January 13, 2020 | 10d | C-124944 TOS NO. 201 INV#301.305 | $14,226 |
| 12 | April 9, 2020 | March 27, 2020 | 13d | C-124944 INV# 301.402 PP# 2 94NT76 | $62,720 |
| 13 | April 9, 2020 | March 27, 2020 | 13d | C-124944 INV# 301.402 PP# 2 94NT64 | $34,547 |
| 14 | July 22, 2020 | July 15, 2020 | 7d | C-124944 TOS113 94NT76 INV.# 301.403 | $185,735 |
| 15 | July 22, 2020 | July 15, 2020 | 7d | C-124944 TOS113 94NT64 | $65,234 |
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.