SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO19021519L?
$40K paid to 3100 West Sunset Boulevard LLC across 1 payment on March 7, 2019, charged to Non-Departmental / Descanso Drive Storm Drain and Parking.
What it was for
Descanso Drive Storm Drain and ParkingBudget line.
Order description, as published:
PARKING LEASE - WO#1907851
Approval records
- BO021519Authority code on the payments (3100 W SUNSET BOULEVARD, LLC).
Order dated March 7, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | March 7, 2019 | February 15, 2019 | 20d | PARKING LEASE - WO#1907851 | $40,000 |
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.