SpendingContractsPurchase order

What has the City paid on purchase order GAE22CO20124805Y?

$163K paid to M Arthur Gensler Jr & Associates Inc across 5 payments on May 28, 2020, charged to Economic and Workforce Development Department / Reseda/Canoga Park Tax Exempt.

What it was for

Reseda/Canoga Park Tax Exempt

Budget line.

Approval records

Paid from

Cra/LA Excess Non-Housing Bond Proceeds

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Economic and Workforce Development Department

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.

#PaidInvoicedLagReferenceAmount
1May 28, 2020May 21, 20207dMADRID THEATRE IMPROVEMENT PROJ - CD3-BOE AUTHORISED EXPENDITURE GENSLER CO 124805$83,770
2May 28, 2020May 21, 20207dMADRID THEATRE IMPROVEMENT PROJ - CD3-BOE AUTHORISED EXPENDITURE GENSLER CO 124805$31,061
3May 28, 2020May 21, 20207dMADRID THEATRE IMPROVEMENT PROJ - CD3-BOE AUTHORISED EXPENDITURE GENSLER CO 124805$26,383
4May 28, 2020May 21, 20207dMADRID THEATRE IMPROVEMENT PROJ - CD3-BOE AUTHORISED EXPENDITURE GENSLER CO 124805$21,440
5May 28, 2020May 21, 20207dMADRID THEATRE IMPROVEMENT PROJ - CD3-BOE AUTHORISED EXPENDITURE GENSLER CO 124805$635

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.