SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF20170775S1L1?
$1.99M paid to Clerk of the Superior Court across 1 payment on February 27, 2020, charged to Non-Departmental / Venice Auxiliary Pumping Plant.
What it was for
Venice Auxiliary Pumping Plant
Budget line.
Order description, as published:
CF170775S1, R/W#33875
Approval records
- Council file 17-0775-S1Adopted 14–0, 1 absent, on Sep 24, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated February 26, 2020.
Paid from
Wssrb Construction Fund, Series 2018-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 | February 27, 2020 | February 21, 2020 | 6d | CF170775S1, R/W#33875, DEPOSIT AMOUNT: 128 E. HURRICANE STREET, LA, CA 90292: PARCEL# 4225-010-016 | $1,994,000 |
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.