SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO21031908M?
$148K paid to 3 different vendors (the largest, Sullivan, Workman & Dee, LLP, received $81.6K) across 3 payments from September 29, 2020 to January 26, 2021, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
3 different vendors draw against this purchase order, so the $148K 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.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Paid from
Measure M Local Return Special 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 29, 2020 | August 26, 2020 | 34d | R/W NO. 33714-36A-BURBANK BLVD - LANKERSHIM BLVD TO CLEON- #94C268 | $81,600 |
| 2 | October 21, 2020 | October 14, 2020 | 7d | PRIVACY-TRANSPORTATION | $65,400 |
| 3 | January 26, 2021 | January 8, 2021 | 18d | PRELIMINARY TITLE REPORT FEE FOR THE METRO MEDIAN PROPERTY ALONG GAGE AVE, LA ,FILE NO.00105333 | $1,000 |
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.