SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19124698M?
$49K paid to Lehrer Architects LA Inc across 2 payments from July 22, 2019 to September 26, 2019, charged to Non-Departmental / Glendale Lemoyne Feasibility Study.
What it was for
Glendale Lemoyne Feasibility StudyBudget line.
Order description, as published:
C-124698 LEHRER ARCHITECTS 682/50/50RVDX
Approval records
- Contract C-124698Stated in the order's descriptions.
Order dated June 21, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 22, 2019 | July 10, 2019 | 12d | 682/50/50RVDX/E1908504/TOS#51/NTP#1 ECHO PARK SUP HOUSING | $43,000 |
| 2 | September 26, 2019 | September 16, 2019 | 10d | 682/50/50RVDX/E1908504/TOS#51/NTP#1 ECHO PARK SUP HOUSING | $6,000 |
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.