SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO24031908M?
$15K paid to 3 different vendors (the largest, S. Zachary Samuels, received $5.0K) across 3 payments from October 30, 2023 to November 21, 2023, charged to Transportation / Exposition Blvd Bike Path Phase 2.
3 different vendors draw against this purchase order, so the $15K 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.
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Paid from
Proposition C Antigridlock Imp
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 | October 30, 2023 | September 28, 2023 | 32d | EXPOSITION BIKEWAY-NORTHVALE SEGMENT PROJECT, RIGHT-OF-WAY 33922-8A (E1907693) | $5,000 |
| 2 | November 3, 2023 | October 4, 2023 | 30d | EXPOSITION BIKEWAY-NORTHVALE SEGMENT PROJECT, RIGHT-OF-WAY 33922-8A (E1907693) | $5,000 |
| 3 | November 21, 2023 | November 2, 2023 | 19d | EXPOSITION BIKEWAY-NORTHVALE SEGMENT PROJECT, RIGHT-OF-WAY 33922-8A (E1907693) | $5,000 |
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.