SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF25240494M?
$88K paid to 2 different vendors (the largest, Rose Foundation for Communities and the Environment, received $75.0K) across 2 payments on November 18, 2024, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
2 different vendors draw against this purchase order, so the $88K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
A-549, A-550, CL#1
Approval records
- Council file 24-0494Vote 14–0, 1 absent, on Jul 2, 2024 (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 November 18, 2024.
Paid from
Sewer Operations & Maintenance
Department: Non-Departmental
Paid to
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 | November 18, 2024 | November 6, 2024 | 12d | EAST 6TH STREET SEP SETTLEMENT AGREEMENT, ORDER R4-2024-0148 | $75,000 |
| 2 | November 18, 2024 | November 6, 2024 | 12d | EAST 6TH STREET SEP SETTLEMENT AGREEMENT, R4-2024-0148 | $12,743 |
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.