SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO19031908M?
$7K paid to 2 different vendors (the largest, Century Law Group, LLP, received $4.0K) across 2 payments from March 7, 2019 to May 8, 2019, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
2 different vendors draw against this purchase order, so the $7K 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
Burbk BL Wide Lankershim BL-CLBudget line carrying the most money, of 2 this order is charged to.
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | March 7, 2019 | February 8, 2019 | 27d | ENTRY PERMIT R/W 33831, SAN FERNANDO RD WIDENING @BALBOA | $3,072 |
| 2 | May 8, 2019 | March 22, 2019 | 47d | APPRAISAL REIMB ON PROPERTY RELATED TO BURBANK BLVD- LANKERSHIM BLVD PRJ | $4,000 |
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.