SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF20190926M?
$100K paid to US Army Corps of Engineers across 1 payment on February 21, 2020, charged to Non-Departmental / Los Angeles River Ecosystem Restoration Ped Phase 1.
What it was for
Los Angeles River Ecosystem Restoration Ped Phase 1Budget line.
Order description, as published:
LA RIVER ECOSYSTEM RESTORATION PROJECT
Approval records
- Council file 19-0926Adopted 13–0, 2 absent, on Sep 10, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated February 18, 2020.
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 | February 21, 2020 | September 23, 2019 | 151d | CF 19-0926 USACE - LA RIVER ECOSYSTEM RESTORATION PROJECT | $100,000 |
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.