SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE22540002M?
$36K paid to South Coast Lighting & Design Inc across 1 payment on October 4, 2022, charged to Non-Departmental / Mayan Corridor Streetscape Improvement.
What it was for
Mayan Corridor Streetscape ImprovementBudget line.
Order description, as published:
DESIGN & FABRICATION OF SCALE MODELS-GATEWAY MONUMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 4, 2022 | September 29, 2022 | 5d | DESIGN & FABRICATION OF SCALE MODELS FOR THE GATEWAY MONUMENTS FOR THE MAYA CORRIDOR PROJECT FY21-22 | $36,495 |
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.