SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO19031908M?
$11K paid to 2 different vendors (the largest, First American Title Insurance Company, received $10.1K) across 2 payments on November 6, 2018, charged to Non-Departmental / Alameda St Wide Anaheim St to 300 Ft. S/O PCH.
2 different vendors draw against this purchase order, so the $11K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Alameda St Wide Anaheim St to 300 Ft. S/O PCHBudget line.
Order description, as published:
ENCUMBER FOR ONE TIME PAYMENT - ALAMEDA ST. WIDENING
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Order dated September 5, 2018.
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
Paid to
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 | November 6, 2018 | July 25, 2018 | 104d | PRELIMINARY TITLLE REPORT/ALAMEDA ST. WIDENING-WO #E1907671 | $10,050 |
| 2 | November 6, 2018 | July 26, 2018 | 103d | PRELIMINARY TITLE REPORT/ALAMEDA ST. WIDENING-WO #E1907671 | $1,000 |
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.