SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF25240076M?
$274K paid to Sullivan, Workman & Dee, LLP across 1 payment on September 19, 2024, charged to Transportation / Exposition Blvd Bike Path Phase 2.
What it was for
Exposition Blvd Bike Path Phase 2Budget line.
Order description, as published:
EXPO BIKEWAY-NORTHVALE SEGMENT PROJECT - CASE #22STCV16033
Approval records
- Council file 24-0076Adopted 14–0, 1 absent, on Feb 9, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 9, 2024.
Paid from
Proposition C Antigridlock Imp
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 | September 19, 2024 | September 6, 2024 | 13d | EXPO BIKEWAY-NORTHVALE SEGMENT PROJECT CASE #22STCV16033 ROBERT L. HENRY JUDGMENT | $274,200 |
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.