SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE1851Q004M?
$10K paid to National Association of City Transportation Officials, Inc. across 1 payment on April 30, 2018, charged to Transportation / Vision Zero.
What it was for
Vision ZeroBudget line.
Order description, as published:
VZ SAFETY TECHNOLOGY WORKING GROUP AND POOLED FUND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2018.
Paid from
Measure R Local Return Fund
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 | April 30, 2018 | April 18, 2018 | 12d | VISION ZERO VEHICLE SAFETY TECHNOLOGY WORKING GROUP AND POOLED FUND | $10,000 |
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.