SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF25240279M?
$273K paid to Sullivan, Workman & Dee, LLP across 1 payment on August 30, 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 #22STCV09973
Approval records
- Council file 24-0279Adopted in Open Session 14–0, 1 absent, on May 8, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 27, 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 | August 30, 2024 | August 22, 2024 | 8d | EXPO BIKEWAY-NORTHVALE SEGMENT PROJECT CASE #22STCV09973 REGINA THOMAS JUDGMENT | $273,200 |
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.