SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO19102618M?
$82K paid to 2 different vendors (the largest, Belinda R'Bibo, received $41.0K) across 2 payments on January 4, 2019, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
2 different vendors draw against this purchase order, so the $82K 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.
Order description, as published:
ENCUMBER PERMANENT EASEMENT R/W 33714-41A
Approval records
- BO102618Authority code on the payments (MULTIVENDOR).
Order dated December 31, 2018.
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 | January 4, 2019 | December 21, 2018 | 14d | PERMANENT EASEMENT R/W 33714-41A BURBANK BL LANKERSHIM #94C268 BELINDA R'BIBO | $41,000 |
| 2 | January 4, 2019 | December 21, 2018 | 14d | FUND 655, PERMANENT EASEMENT R/W 33714-41A BURBANK BL LANKERSHIM #94C268 ANDRE R'BIBO | $41,000 |
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.