SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE17540V04M?
$25K paid to Northsouthgis LLC across 1 payment on July 3, 2017, charged to Transportation / Traffic Asset Management System.
What it was for
Traffic Asset Management SystemBudget line.
Order description, as published:
MYLADOT SERVICE REQUEST EMERGENCY MAINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2017.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 3, 2017 | July 3, 2017 | 0d | MYLADOT SERVICE REQUEST EMERGENCY MAINT 2/1/17-2/28/17 | $25,000 |
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.