SpendingContractsPurchase order
What has the City paid on purchase order GAE54CF19150411S2Y?
$7.29M paid to Ca Department of Transportation across 2 payments from June 13, 2019 to December 24, 2019, charged to Non-Departmental / Bridge Improvement Program - Seismic Program.
Approval records
- Council file 15-0411-S2Adopted 11–0, 4 absent, on Mar 26, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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 13, 2019 | June 4, 2019 | 9d | INSTALLMENT PAYMENT AGREEMENT INV#81M01668 NON REIMB.REAL ESTATE COST PROJECT | $6,916,049 |
| 2 | December 24, 2019 | December 11, 2019 | 13d | LAST INSTALLMENT PAYMENT AGREEMENT INV#81M01668 NON REIMB.REAL ESTATE COST PROJECT | $373,151 |
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.