SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF26240668M?
$265K paid to Sullivan, Workman & Dee, LLP across 1 payment on July 3, 2025, charged to Transportation / Bicycle Plan/Program.
What it was for
Bicycle Plan/ProgramBudget line.
Order description, as published:
EXPO BIKE PATH (NORTHVALE) -SETTLEMENT CASE #22STCV10093
Approval records
- Council file 24-0668Vote 14–0, 1 absent, on Dec 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 July 3, 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 | July 3, 2025 | June 30, 2025 | 3d | EXPOSITION BIKE PATH-WEST BIKEWAY NORTHVALE SEGMENT PROJECT SETTLEMENT CASE #22STCV10093 | $265,300 |
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.