SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1757Q007M?
$66K paid to Sprint Communications Co LP across 1 payment on July 5, 2017, charged to Non-Departmental / Bip-Soto Valley S/VALLEY-001.
What it was for
Bip-Soto Valley S/VALLEY-001Budget line.
Order description, as published:
ENCUMBER CABLE RELOCATION BY SPRINT FOR THE SOTO VALLEY BR,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2017.
Paid from
Bridge Improvement Program Cash Flow Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 5, 2017 | October 31, 2016 | 247d | CABLE RELOCATION BY SPRINT INV. # NCR-000358 FROM F57Q/50MB22 WO# E700070L - SOTTO ST. BR/VALLEY BL | $66,019 |
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.