SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE25540004M?
$130K paid to US Army Corps of Engineers across 2 payments from April 7, 2025 to June 16, 2025, charged to Non-Departmental / Sepulveda Basin Vision Plan.
What it was for
Sepulveda Basin Vision PlanBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WO E1908913
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2025.
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 | April 7, 2025 | February 5, 2024 | 427d | SEPULVEDA BASIN VISION PLAN DRAFT EIR | $70,000 |
| 2 | June 16, 2025 | March 21, 2025 | 87d | EXPEDITED REVIEW AND APPROVAL OF SECTION 408 PERMIT | $60,000 |
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.