SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF18170616M?
$800K paid to Abir Cohen Treyzon Salo LLP across 4 payments on October 18, 2017, charged to Non-Departmental / Catch Basin Phase III.
What it was for
Catch Basin Phase IIIBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LIABILITY SETTLEMENT=$800,000.00
Approval records
- Council file 17-0616Adopted 10–0, 4 absent, 1 vacant seat, on Jun 13, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 17, 2017.
Paid from
Gob 2008A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | October 18, 2017 | October 17, 2017 | 1d | WEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275 | $645,130 |
| 2 | October 18, 2017 | October 17, 2017 | 1d | WEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275 | $114,174 |
| 3 | October 18, 2017 | October 17, 2017 | 1d | WEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275 | $30,340 |
| 4 | October 18, 2017 | October 17, 2017 | 1d | WEST COAST STORM V. CITY OF LOS ANGELES,CLAIMS FOR DAMAGES CASE NO. BC507275 | $10,356 |
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.