SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF18092458M?
$240K paid to 11044 Burbank LP across 2 payments from May 17, 2018 to June 12, 2018, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
Approval records
- Council file 09-2458Adopted 11–0, 3 absent, 1 vacant seat, on Jun 23, 2017 (latest of 6 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 | May 17, 2018 | May 9, 2018 | 8d | DEMAND REQUEST FOR EASEMENT ACQUISITION R/W 33714-23A | $216,000 |
| 2 | June 12, 2018 | May 24, 2018 | 19d | FUND 655, PERMANENT EASEMENT R/W 33714-23A BURBANK BL LANKERSHIM #94C268 10% BALANCE | $24,000 |
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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.