SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF24110573M?
$22K paid to Lowe LLP across 2 payments from June 18, 2025 to February 23, 2026, charged to Non-Departmental / Monitoring and Fees.
Approval records
- Council file 11-0573Adopted to Continue 13–0, 2 absent, on Apr 5, 2024 (latest of 4 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
Sidewalk and Curb Repair 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 | June 18, 2025 | May 20, 2025 | 29d | ENCUMBER FOR LOWE LLP $11,000 SRP MEDIATION FEES | $11,000 |
| 2 | February 23, 2026 | February 3, 2026 | 20d | ENCUMBER FOR LOWE LLP $11,000 SRP MEDIATION FEES | $11,000 |
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.