SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO20031908M?
$250K paid to 4 different vendors (the largest, Prats Inc., received $225.4K) across 4 payments from September 6, 2019 to April 21, 2020, charged to Transportation / Cesar Chav Ave/Lorena/Indiana.
4 different vendors draw against this purchase order, so the $250K 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
Cesar Chav Ave/Lorena/IndianaBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
PRIVACY-TRANSPORTATION
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 | September 6, 2019 | August 21, 2019 | 16d | PRIVACY-TRANSPORTATION | $2,000 |
| 2 | October 28, 2019 | October 11, 2019 | 17d | FOR APPRAISAL REIMB FOR RIGHT OF WAY ACQUISITION @ GAGE AV MEDIAN ISLANDS - AVALON BLD TO CENTRAL AV | $2,000 |
| 3 | January 13, 2020 | December 6, 2019 | 38d | R/W 33831 W/C - V. LOPEZ (213)972-5938 | $21,000 |
| 4 | April 21, 2020 | March 18, 2020 | 34d | R/W 33709 ATTENTION: LEONEL PRATS | $225,427 |
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.