SpendingContractsPurchase order
What has the City paid on purchase order GAE94CF160603S1M?
$2.07M paid to Sylmar Foothill, LLC across 1 payment on March 28, 2018, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
SYLMAR FOOTHILL, LLC
Approval records
- Council file 16-0603-S1Adopted 12–0, 3 absent, on Aug 13, 2019 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated March 28, 2018.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 28, 2018 | March 21, 2018 | 7d | WCAL RAY TADRISI (213) 972 5941 - SYLMAR FOOTHILL, LLC | $2,073,560 |
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.