SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18124702KC?
$260K paid to Gruen Associates across 2 payments from September 13, 2017 to November 30, 2020, charged to City Administrative Officer / PRJ: Los Angeles Riverfront Park (R18).
What it was for
PRJ: Los Angeles Riverfront Park (R18)Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | September 13, 2017 | August 3, 2017 | 41d | CO124702, PR#5 (PROP K), LA RIVER VALLEY BIKEWAY & GREENWAY | $35,000 |
| 2 | November 30, 2020 | October 18, 2020 | 43d | CO124702, PR#16 (PROP K), LA RIVER VALLEY BIKEWAY & GREENWAY | $225,000 |
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.