SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1957Q002M?
$202K paid to SPC Environmental Holdings,inc across 2 payments on February 11, 2019, charged to Non-Departmental / Bip-Glendale Hyperion.
What it was for
Bip-Glendale HyperionBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
401 PERMIT FEES - GLENDALE-HYPERION BRIDGES-SPC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2019.
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 | February 11, 2019 | January 3, 2019 | 39d | PURCHASE OF MITIGARTION BANK CREDITS FROM F57Q/50MB26 WO# E700067L FOR GLENDALE/HYPERION PROJECT | $178,760 |
| 2 | February 11, 2019 | January 3, 2019 | 39d | PURCHASE OF MITIGATION BANK CREDITS FROM F608/50S664 WO# E700067L FOR GLENDALE/HYPERION PROJECT | $23,160 |
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.