SpendingContractsPurchase order
What has the City paid on purchase order GAE94CF21210430M?
$497K paid to First Transit Inc across 2 payments on June 17, 2021, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
SETTLEMENT PAYMENT $497K TO FIRST TRANSIT INC. (SEE EXTENDED
Approval records
- Council file 21-0430Vote 15–0, on Jun 1, 2021Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 14, 2021.
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
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 17, 2021 | June 1, 2021 | 16d | WC GEORGIA@2134225842 SETTLEMENT PAYMENT TO FIRST TRANSIT INC. PER SETTLEMENT AGREEMENT & CF21-0430 | $390,479 |
| 2 | June 17, 2021 | June 1, 2021 | 16d | WC GEORGIA@2134225842 SETTLEMENT PAYMENT TO FIRST TRANSIT INC. PER SETTLEMENT AGREEMENT & CF21-0430 | $106,521 |
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.