SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF22190926S1L?
$32K paid to 2 different vendors (the largest, State Treasurer's Office, received $31.0K) across 2 payments from March 3, 2022 to April 25, 2022, charged to Non-Departmental / National at Clarington Sidewalk.
2 different vendors draw against this purchase order, so the $32K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- Council file 19-0926-S1Vote 15–0, on Aug 4, 2021 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Road Maintenance and Rehabilitation Program Special 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
Paid to
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 | March 3, 2022 | December 14, 2021 | 79d | CF 19-0926-S1 10131 NATIONAL BLVD E1908239 LITIGATION GUARANTEE $1,000 | $1,000 |
| 2 | April 25, 2022 | December 16, 2021 | 130d | CF 19-0926-S1 10131 NATIONAL BLVD RIGHT OF WAY E1908239 COST CONDEMNATION DEPOSIT | $31,000 |
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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.