SpendingContractsPurchase order
What has the City paid on purchase order GAE50CO18141158M?
$400K paid to US Army Corps of Engineers across 1 payment on May 10, 2018, charged to Non-Departmental / Los Angeles River Ecosystem Restoration Ped Phase 1.
Approval records
- Council file 14-1158-S2Adopted 10–0, 5 absent, on Sep 26, 2017 (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
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 | May 10, 2018 | February 2, 2018 | 97d | CF 14-1158-S2 USACE - LA RIVER ECOSYSTEM RESTORATION PROJECT | $400,000 |
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.