SpendingContractsPurchase order
What has the City paid on purchase order GAE54BO19051319L?
$68K paid to 3100 West Sunset Boulevard LLC across 1 payment on June 18, 2019, charged to Non-Departmental / Descanso Drive, Larissa Drive to Rebinson Street.
What it was for
Descanso Drive, Larissa Drive to Rebinson StreetBudget line.
Order description, as published:
PARKING LEASE EXTENSION - WO#1907851
Approval records
- BO051319Authority code on the payments (3100 W SUNSET BOULEVARD, LLC).
Order dated June 13, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 18, 2019 | May 30, 2019 | 19d | PARKING LEASE EXTENSION - WO#E1907851 | $67,500 |
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.