SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF18170684L?
$718K paid to Vince Gallo across 2 payments from August 31, 2017 to November 19, 2020, charged to Non-Departmental / 6th St Paercel No 32.
Approval records
- Council file 17-0684Adopted Forthwith 14–0, 1 vacant seat, on Jun 28, 2017Cited 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 | August 31, 2017 | July 27, 2017 | 35d | PAYMENT FOR BAL OF SETTLEMENT AGREEMENT PARCEL 32F -6TH ST PROJ | $550,000 |
| 2 | November 19, 2020 | October 19, 2020 | 31d | PYMNT FOR TCE 12-MONTH EXTENSION TO GALLO FOR PARCEL 32F - 6TH ST. PROJECT | $168,000 |
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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.