SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18682003M?
$5K paid to Cal Pacific Land Services, Inc across 2 payments on January 31, 2018, charged to Non-Departmental / CDBG Century Blvd Extension.
What it was for
CDBG Century Blvd ExtensionBudget line.
Order description, as published:
APPLICATION FEE-PERMIT FOR CENTURY BLVD EXTN PROJ E1907358
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
Engineering Special Service FD
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 | January 31, 2018 | October 25, 2017 | 98d | INITIAL APPLICATION FEE FOR JOINT REVOCABLE PERMIT | $2,750 |
| 2 | January 31, 2018 | October 25, 2017 | 98d | PORT'S ADMINISTRATION FEE FOR JOINT REVOCABLE PERMIT | $2,500 |
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.