SpendingContractsPurchase order

What has the City paid on purchase order GAEAE50AE24568001M?

$377K paid to Regents of the University of California at Los Angeles across 5 payments from October 22, 2024 to April 1, 2026, charged to Non-Departmental / Engineering Equipment & Training.

What it was for

Engineering Equipment & Training

Budget line.

Order description, as published:

HILLSIDE STREETS ASSESSMENT AND PRIORITIZATION PLAN (YR 3)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 25, 2023.

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.

#PaidInvoicedLagReferenceAmount
1October 22, 2024October 15, 20247dPHASE III (YR 3) HILLSIDE STREETS STUDY & ASSESSMENT (UCLA REF. AGREEMENT NO. 20220480$109,123
2October 22, 2024October 15, 20247dPHASE III (YR 3) HILLSIDE STREETS STUDY & ASSESSMENT (UCLA REF. AGREEMENT NO. 20220480$28,955
3December 20, 2024December 2, 202418dPHASE III (YR 3) HILLSIDE STREETS STUDY & ASSESSMENT (UCLA REF. AGREEMENT NO. 20220480$41,886
4September 23, 2025August 13, 202541dPHASE III (YR 3) HILLSIDE STREETS STUDY & ASSESSMENT (UCLA REF. AGREEMENT NO. 20220480$128,365
5April 1, 2026January 22, 202669dPHASE III (YR 3) HILLSIDE STREETS STUDY & ASSESSMENT (UCLA REF. AGREEMENT NO. 20220480$68,224

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.