SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF23230513M?
$225K paid to L/O Brian Nelson Apc across 2 payments on July 14, 2023, charged to Non-Departmental / Public Works, Engineering Liability Payouts.
What it was for
Public Works, Engineering Liability Payouts
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
20STCV25460/SOPHIA BYRD-MORRISON
Approval records
- Council file 23-0513Motion Adopted in Open Sessi 11–0, 3 absent, 1 vacant seat, on Jun 27, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 30, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 14, 2023 | July 7, 2023 | 7d | 20STCV25460/BYRD-MORRISON, SOPHIA A./CF23-0513/R.LOOMIS/WC | $112,500 |
| 2 | July 14, 2023 | July 7, 2023 | 7d | 20STCV25460/BYRD-MORRISON, SOPHIA A./CF23-0513/R.LOOMIS/WC | $112,500 |
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.