SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000002M?
$92K paid to Outfront Decaux Street Furniture LLC across 7 payments from August 8, 2019 to November 12, 2019, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | August 8, 2019 | June 17, 2019 | 52d | INSTALL NEW SMV BLVD LED SHELTER AT SB BROADWAY FS WASHINGTON AVE - ADVANCE | $20,673 |
| 2 | August 8, 2019 | June 17, 2019 | 52d | INSTALL NEW FLAT A-1 LED SHELTER AT SB GRAND AVE NS WASHINGTON BLVD - ADVANCE | $19,086 |
| 3 | August 8, 2019 | June 17, 2019 | 52d | REMOVAL OF SHELTER AT EB WASHINGTON BLVD FS FIGUEROA ST (CD2280) - ADVANCE | $7,495 |
| 4 | November 12, 2019 | September 3, 2019 | 70d | INSTALLATION OF A NEW SILVER BLVD DETACHED TRANSIT SHELTER AT SB VINE ST & NS DELONGPRE AVE | $29,040 |
| 5 | November 12, 2019 | September 3, 2019 | 70d | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB HIGHLAND AVE NS SUNSET BLVD (CD642) | $5,145 |
| 6 | November 12, 2019 | September 27, 2019 | 46d | REMOVAL OF A FLAT MODEL TRANSIT SHELTER AT EB SUNSET BLVD NS CHEROKEE AVE (CD797) | $5,145 |
| 7 | November 12, 2019 | September 13, 2019 | 60d | REMOVAL OF FLAT MODEL TRANSIT SHELTERS AT SB VINE ST NS FOUNTAIN AVE (CD696) | $5,145 |
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.