SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF18180338M?
$418K paid to Peterson Law Group Professional Corporation across 1 payment on June 7, 2018, charged to Non-Departmental / PP Venice Dual Force Main.
What it was for
PP Venice Dual Force Main
Budget line.
Order description, as published:
CF18-0338; CASE#BC609269
Approval records
- Council file 18-0338Adopted 14–0, 1 absent, on May 1, 2018Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 1, 2018.
Paid from
Wssrb Construction Fund, Series 2017-A (Green Bonds)
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 | June 7, 2018 | May 30, 2018 | 8d | CF18-0338; CASE#BC609269 SETTLEMENT; CITY OF LA VS. JANICE LANSING | $418,474 |
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.