SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE23568001M?
$596K paid to Regents of the University of California at Los Angeles across 8 payments from April 12, 2023 to March 13, 2026, charged to Non-Departmental / Engineering Equipment & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Bu of Engr Equip & Training TR
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 | April 12, 2023 | February 27, 2023 | 44d | ASSESSMENT AND PRIORITIZATION PLAN- UCLA REF AGREEMENT #20220480- INVOICE NO. 2 | $135,607 |
| 2 | April 12, 2023 | February 27, 2023 | 44d | ASSESSMENT AND PRIORITIZATION PLAN- UCLA REF AGREEMENT #20220480- INVOICE NO. 1 | $16,003 |
| 3 | April 24, 2023 | April 16, 2023 | 8d | ASSESSMENT AND PRIORITIZATION PLAN- UCLA FILE NO. 4-112664-20702- INVOICE NO. 3 | $71,625 |
| 4 | October 16, 2023 | July 25, 2023 | 83d | ASSESSMENT AND PRIORITIZATION PLAN- UCLA FILE NO. 4-112664-20702- INVOICE NO. 4 | $50,682 |
| 5 | October 26, 2023 | October 23, 2023 | 3d | UCLA ASSESSMENT AND PRIORITIZATION PLAN UCLA FILE NO.4-112664-20702 INVOICE NO. 5 | $92,237 |
| 6 | December 27, 2023 | December 4, 2023 | 23d | UCLA ASSESSMENT AND PRIORITIZATION PLAN UCLA FILE NO.4-112664-20702 INVOICE NO. 6 | $21,605 |
| 7 | June 17, 2024 | April 10, 2024 | 68d | UCLA HILLSIDE STREETS STUDY AND ASSESSMENT PH 1 & PH II- WO E1908860- UCLA REF AGREEMENT NO. 2022048 | $197,203 |
| 8 | March 13, 2026 | January 22, 2026 | 50d | UCLA HILLSIDE STREETS STUDY AND ASSESSMENT PH 1 & PH II- WO E1908860- UCLA REF AGREEMENT NO. 2022048 | $10,569 |
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.