SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385012M?
$12K paid to Calstart, Inc. across 1 payment on February 14, 2019, charged to Transportation / Transit Operations Consultant.
What it was for
Transit Operations ConsultantBudget line.
Order description, as published:
CALSTART GRANT WRITING IN SUPPORT OF LADOT FTA PROP 5339
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2019.
Paid from
Proposition a Local Transit
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 | February 14, 2019 | January 25, 2019 | 20d | CALSTART GRANT WRITING IN SUPPORT OF LADOT FTA PROP 5339 | $11,963 |
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.