SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO24011024M?
$16K paid to Clarke Contracting Corp across 1 payment on March 21, 2024, charged to Non-Departmental / Mulholland Drive (15253) Slope Repair.
What it was for
Mulholland Drive (15253) Slope RepairBudget line.
Order description, as published:
FINAL PAYMENT TO CLARKE FOR MULHOLLAND DRIVE WO# E1908829
Approval records
- BO240013Authority code on the payments (CLARKE CONTRACTING CORPORATION).
Order dated March 13, 2024.
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 21, 2024 | March 16, 2023 | 371d | FINAL PAYMENT TO CLARKE FOR MULHOLLAND DRIVE WO# E1908829 | $15,661 |
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.