SpendingContractsPurchase order
What has the City paid on purchase order GAE94CF160603S1M-2?
$74K paid to Sylmar Foothill, LLC across 2 payments from June 13, 2019 to August 1, 2019, charged to Transportation / Bus Facility Purchase Program.
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.
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 | June 13, 2019 | June 10, 2019 | 3d | WC GEORGIA@25942 INTEREST PAYMENT TO SYLMAR FOOTHILL LLC - CNG STATION AT 12760 FOOTHILL BL SYLMAR | $62,222 |
| 2 | August 1, 2019 | July 16, 2019 | 16d | WC GEORGIA@25942 COURT COSTS PER COURT ORDER BC640292 RE SYLMAR FOOTHILL LLC | $11,879 |
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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.