SpendingContractsPurchase order
What has the City paid on purchase order GAENV94FMISCF2000561MX?
$38K paid to Woodland Hills-Tarzana Chamber of Commerce across 3 payments from January 25, 2018 to December 12, 2019, charged to Transportation / Streetscape-Woodland Hills.
Approval records
- Council file 00-0561No Council vote on this file in the Clerk's vote records. File detailsCited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Ventura/Cahuenga Corridor Plan
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 25, 2018 | January 18, 2018 | 7d | REIMBURSEMENT OF MONUMENT SIGN | $22,687 |
| 2 | November 12, 2019 | August 6, 2019 | 98d | REIMBURSEMENT OF MONUMENT SIGN | $12,643 |
| 3 | December 12, 2019 | August 6, 2019 | 128d | REIMBURSEMENT OF MONUMENT SIGN | $3,064 |
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.