SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF23230155L1?
$2.70M paid to Price, Postel & Parma LLP across 1 payment on April 27, 2023, charged to Non-Departmental / Venice Auxiliary Pumping Plant.
What it was for
Venice Auxiliary Pumping Plant
Budget line.
Order description, as published:
CF-230155, APN- 4225-010-016
Approval records
- Council file 23-0155Adopted in Open Session 12–0, 2 absent, 1 vacant seat, on Mar 22, 2023 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 26, 2023.
Paid from
WW Syst Comm Paper a Const FND
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 | April 27, 2023 | April 13, 2023 | 14d | CF230155, PARCEL# 4225-010-016 | $2,700,000 |
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.