SpendingContractsPurchase order
What has the City paid on purchase order OPO22250000300306?
$38K paid to South Coast Lighting & Design across 1 payment on August 27, 2024, charged to Economic and Workforce Development Department / Westlake Taxable.
What it was for
Westlake Taxable
Budget line.
Order description, as published:
CF 21-0537 LA-MAYAN GATEWAY MONUMENT
Approval records
- Council file 21-0537Adopted 13–0, 2 absent, on May 4, 2022 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 21, 2024.
Paid from
Cra/LA Excess Non-Housing Bond Proceeds
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 27, 2024 | August 26, 2024 | 1d | SERVICE CONTRACTS - OTHER CONTRACTS | $38,000 |
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.