SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF18171057M?
$650K paid to County of Los Angeles across 1 payment on January 22, 2018, charged to Non-Departmental / Lar-Iac 5 Project.
What it was for
Lar-Iac 5 Project
Budget line.
Order description, as published:
BGB9CON APPROVED 1/17/18
Approval records
- Council file 17-1057Adopted 10–0, 5 absent, on Oct 20, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 16, 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
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 | January 22, 2018 | June 13, 2017 | 223d | CF 17-1057 (LAR-IAC5) LOS ANGELES REGION IMAGERY ACQUISITION CONSORTIUM DATA REFRESH PROJECT | $649,995 |
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.