SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000023M?
$43K paid to Cordoba Corp across 2 payments from September 22, 2020 to March 31, 2021, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $42,945 STREETS LA STORMWATER TO STREET TREES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2020.
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 | September 22, 2020 | August 24, 2020 | 29d | PROFESSIONAL SERVICES FOR STORMWATER TO STREET TREES PROOF OF CONCEPT/PILOT DEMONSTRATION | $6,508 |
| 2 | March 31, 2021 | December 17, 2020 | 104d | PROF ENGINEERING CONSULTING, PROG MGMT & TRAINING FOR STREETSLA STORMWATER AND STREETS TREES | $36,208 |
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.