SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF18141610M?
$580K paid to Los Angeles Neighborhood Initiative /C across 1 payment on September 26, 2017, charged to Non-Departmental / Broadway Streetscape Improvements.
What it was for
Broadway Streetscape ImprovementsBudget line.
Order description, as published:
CF 14-1610-S1 BRINGING BACK BROADWAY PROJECT
Approval records
- Council file 14-1610-S1Substitute Motion adopted 10–0, 4 absent, 1 vacant seat, on Jun 21, 2017 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 21, 2017.
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 | September 26, 2017 | September 21, 2017 | 5d | CF 14-1610-S1 BRINGING BACK BROADWAY PROJECT | $580,003 |
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.