SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO25031908M?
$500 paid to Metropolitan Water District across 1 payment on March 12, 2025, charged to Transportation / Widening San Fernando RD @ Balboa RD LA0G1560 CML-5006(639).
What it was for
Widening San Fernando RD @ Balboa RD LA0G1560 CML-5006(639)Budget line.
Order description, as published:
MWD APPLICATION FEE FOR RIGHT OF ENTRY PERMIT W.O. E1907271
Approval records
- BO031908Authority code on the payments.
Order dated February 26, 2025.
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
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 12, 2025 | February 18, 2025 | 22d | SAN FERNANDO ROAD WIDENING AT BALBOA ROAD (M286) MWD - APPLICATION FEE FOR RIGHT OF ENTRY (E1907271) | $500 |
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.