SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19682001M?
$452K paid to Land Veritas Corp across 2 payments from October 29, 2018 to April 17, 2019, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 29, 2018 | September 21, 2018 | 38d | PURCHASE OF RIPARIAN ENHANCEMENT CREDITS | $250,000 |
| 2 | April 17, 2019 | April 2, 2019 | 15d | WILMINGTON DRAIN-RIPARIAN HABITAT ENHANCEMENT | $202,000 |
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.