SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1959V003M?
$28K paid to Outfront Decaux Street Furniture LLC across 10 payments from March 21, 2019 to June 18, 2019, charged to Non-Departmental / Street Reconstruction/Vision Zero Project Construction.
What it was for
Street Reconstruction/Vision Zero Project ConstructionBudget line.
Order description, as published:
TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2019.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | March 21, 2019 | February 27, 2019 | 22d | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | $4,722 |
| 2 | March 26, 2019 | February 11, 2019 | 43d | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | $7,517 |
| 3 | March 26, 2019 | February 11, 2019 | 43d | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | $7,517 |
| 4 | May 17, 2019 | March 11, 2019 | 67d | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2170 | $8,135 |
| 5 | May 17, 2019 | March 11, 2019 | 67d | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2550 | $8,135 |
| 6 | May 17, 2019 | March 11, 2019 | 67d | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2546 | $5,762 |
| 7 | May 17, 2019 | March 11, 2019 | 67d | TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2547 | $5,762 |
| 8 | June 18, 2019 | February 27, 2019 | 111d | OUTFRONT-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION E1908429 CD235 | -$4,722 |
| 9 | June 18, 2019 | February 11, 2019 | 127d | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD777 IN.#2619 | -$7,517 |
| 10 | June 18, 2019 | February 11, 2019 | 127d | OUTFRONT DECAUX STREET FURNITURE, LLC-TRANSIT FURNITURE REMOVAL & RE-INSTALLATION CD2414 INV.#2619B | -$7,517 |
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.