SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF21200989M?
$50K paid to US Army Corps of Engineers across 1 payment on November 9, 2020, charged to Non-Departmental / Bip-N Spring St Bridge PRJ.
What it was for
Bip-N Spring St Bridge PRJBudget line.
Order description, as published:
CF 20-0989 USACE REVIEW OF SECTION 404 & 408 PERMIT
Approval records
- Council file 20-0989Adopted 14–0, 1 absent, on Aug 18, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 28, 2020.
Paid from
Bridge Improvement Program Cash Flow Fund
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 | November 9, 2020 | November 5, 2020 | 4d | CF 20-0989 USACE REVIEW OF SECTION 404 & 408 PERMIT FOR WATER WHEEL PROJECT NEAR NORTH SPRING ST. | $50,000 |
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.