SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO26092024M?
$102K paid to WJ Vernon LLC across 1 payment on March 10, 2026, charged to Transportation / Cesar Chavez Ave-Lorena Av/Ind.
Approval records
- Council file 11-0269Adopted 13–0, 2 absent, on Jun 25, 2014 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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
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 10, 2026 | March 3, 2026 | 7d | WJ VERNON LLC DEMAND #01 $102,479.00 | $102,479 |
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.