SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF170665S2M?
$3K paid to Clerk of the Superior Court across 1 payment on January 28, 2019, charged to Transportation / Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR.
What it was for
Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PRBudget line.
Order description, as published:
ENCUMBER PERMANENT EASEMENT R/W 33901-1BR
Approval records
- Council file 17-0665-S2Adopted 12–0, 3 absent, on Oct 30, 2018 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 15, 2019.
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 | January 28, 2019 | January 3, 2019 | 25d | WILL CALL GERRY RABULAN (213) 972-5087-EASEMENT R/W 33901-1BR, TAYLOR YARD BIKEWAY 655/94/94H588 | $2,500 |
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.