SpendingContractsPurchase order
What has the City paid on purchase order GAENV54CF22210418M?
$914K paid to 2 different vendors (the largest, Dixieline Builders Fund Control Inc, received $771.3K) across 2 payments from August 5, 2021 to August 6, 2021, charged to Non-Departmental / Mayo ST(985) Retaining Wall Replacement.
2 different vendors draw against this purchase order, so the $914K 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.
Approval records
- Council file 21-0418Adopted 15–0, on Jun 29, 2021Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 5, 2021 | August 4, 2021 | 1d | CF-21-0418 - SETTLEMENT CLAIM #C19-05866 | $771,250 |
| 2 | August 6, 2021 | August 5, 2021 | 1d | CF-21-0418 - SETTLEMENT CLAIM #C19-05866 | $142,750 |
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.