SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF141174S81?
$4K paid to 2 different vendors (the largest, Ambient Environmental Inc, received $2.5K) across 2 payments from February 6, 2020 to March 10, 2021, charged to Economic and Workforce Development Department / Pacoima/ Panorama City Tax Exempt.
2 different vendors draw against this purchase order, so the $4K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Pacoima/ Panorama City Tax Exempt
Budget line.
Approval records
- Council file 14-1174Vote 14–0, 1 vacant seat, on Feb 16, 2022 (latest of 8 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Cra/LA Excess Non-Housing Bond Proceeds
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
Paid to
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 6, 2020 | February 5, 2020 | 1d | CD 6/14-174-S81 - ALLEGHENY PARK PROPERTY DEMOLITION PROJECT - ASBESTOS/LEAD SURVEY | $2,450 |
| 2 | March 10, 2021 | March 8, 2021 | 2d | ALLEGHENY PARK PROPERTY DEMOLITION PROJECT. | $1,548 |
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.