SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25682003M?
$175K paid to Caltrans across 1 payment on January 8, 2025, charged to Non-Departmental / Potrero Canyon Pacific Coast Highway Pedestrian Bridge.
What it was for
Potrero Canyon Pacific Coast Highway Pedestrian BridgeBudget line.
Order description, as published:
W.O. E1908654 (SEE EXTENDED DESC. BELOW)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2024.
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 | January 8, 2025 | September 25, 2024 | 105d | CALTRANS REVIEW OF THE PROJECT STUDY AND DEVELOPMENT SUPPORT REPORT FOR POTRERO CANYON PCH PED/BICYC | $175,000 |
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.