SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF25240507M?
$477K paid to Sullivan, Workman & Dee, LLP across 1 payment on February 25, 2025, charged to Transportation / Bicycle Plan/Program.
What it was for
Bicycle Plan/ProgramBudget line.
Order description, as published:
EXPO BIKE PATH-NORTHVALE SEGMENT PROJECT - CASE #22STCV09501
Approval records
- Council file 24-0507Adopted in Open Session 13–0, 2 absent, on Aug 13, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated February 20, 2025.
Paid from
Measure R Local Return 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 | February 25, 2025 | February 6, 2025 | 19d | JAMES GREENWOOD AND AUDREY GREENWOOD - CASE #22STCV09501 | $476,800 |
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.