SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF19092458M?
$320K paid to Sullivan, Workman & Dee, LLP across 1 payment on January 7, 2019, charged to Transportation / Burbk BL Wide Lankershim BL-CL.
What it was for
Burbk BL Wide Lankershim BL-CLBudget line.
Order description, as published:
ENCUMBER PERMANENT EASEMENT R/W 33714-10A & 34A
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.
Order dated December 26, 2018.
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 7, 2019 | December 21, 2018 | 17d | W/C MEI S X25092 PERMANENT EASEMENT R/W 33714-10A & 34A | $320,000 |
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.