SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF16141510L?
$5.10M paid to Duesenburg Investment Co., LLC across 1 payment on May 29, 2019, charged to Non-Departmental / 6th St Paercel No 16.
Approval records
- Council file 14-1510Adopted 11–0, 4 absent, on Nov 25, 2014 (latest of 3 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
Sixth Street Viaduct Improvement Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | May 29, 2019 | May 24, 2019 | 5d | FULL SETTLMNT FOR FEE PRCL 16F & TEMP CONST.PRCL 16TC | $5,098,000 |
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.